WEIERGANG LARSEN ApS
CVR number: 76147418
Heimdalsgade 17, 2200 København N
tel: 35830661
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 464.90 | 1 427.40 | 1 161.18 | 1 777.17 | 2 088.79 |
| Employee benefit expenses | -1 119.09 | -1 119.78 | -1 017.67 | -1 090.44 | -1 307.57 |
| Total depreciation | -7.72 | -7.72 | -7.72 | -7.72 | -2.80 |
| EBIT | 338.09 | 299.90 | 135.78 | 679.01 | 778.42 |
| Other financial income | 19.78 | ||||
| Other financial expenses | -1.61 | -6.01 | -2.03 | -10.44 | -0.21 |
| Pre-tax profit | 336.47 | 293.88 | 153.53 | 668.58 | 778.21 |
| Income taxes | -78.80 | -70.09 | -36.44 | - 175.18 | - 171.51 |
| Net earnings | 257.68 | 223.79 | 117.08 | 493.39 | 606.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.96 | 18.24 | 10.52 | 2.80 | |
| Tangible assets total | 25.96 | 18.24 | 10.52 | 2.80 | |
| Investments total | |||||
| Non-current loans receivable | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 |
| Long term receivables total | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 |
| Raw materials and consumables | 42.19 | 69.84 | 64.19 | 40.47 | 60.66 |
| Inventories total | 42.19 | 69.84 | 64.19 | 40.47 | 60.66 |
| Current other receivables | 24.63 | 133.66 | 22.75 | 18.34 | 13.59 |
| Short term receivables total | 24.63 | 133.66 | 22.75 | 18.34 | 13.59 |
| Other current investments | 99.69 | 117.54 | 5.32 | 5.32 | |
| Cash and bank deposits | 467.87 | 587.94 | 549.43 | 783.56 | 1 342.64 |
| Cash and cash equivalents | 467.87 | 687.63 | 666.98 | 788.88 | 1 347.97 |
| Balance sheet total (assets) | 2 810.66 | 3 159.38 | 3 014.43 | 3 100.49 | 3 672.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 362.54 | 1 362.54 | 1 362.54 | 1 362.54 | 1 362.54 |
| Shares repurchased | 110.60 | 110.60 | 113.00 | 625.00 | 592.00 |
| Other reserves | - 300.00 | ||||
| Retained earnings | 126.51 | 273.59 | 384.38 | - 123.54 | - 222.14 |
| Profit of the financial year | 257.68 | 223.79 | 117.08 | 493.39 | 606.70 |
| Shareholders equity total | 2 057.33 | 2 170.52 | 2 177.01 | 2 257.40 | 2 539.10 |
| Provisions | 442.96 | 442.32 | 443.79 | 442.10 | 441.48 |
| Non-current other liabilities | 2.49 | ||||
| Non-current deferred tax liabilities | 79.40 | 71.34 | 106.30 | 162.18 | 172.13 |
| Non-current liabilities total | 81.89 | 71.34 | 106.30 | 162.18 | 172.13 |
| Current trade creditors | 18.94 | ||||
| Current owed to participating | 67.71 | ||||
| Short-term deferred tax liabilities | 59.40 | 79.40 | 34.97 | 162.18 | |
| Other non-interest bearing current liabilities | 169.07 | 395.81 | 287.32 | 203.84 | 270.67 |
| Current liabilities total | 228.47 | 475.20 | 287.32 | 238.81 | 519.51 |
| Balance sheet total (liabilities) | 2 810.66 | 3 159.38 | 3 014.43 | 3 100.49 | 3 672.22 |
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