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WEIERGANG LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 76147418
Heimdalsgade 17, 2200 København N
tel: 35830661
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 161.18 | 1 777.17 | 2 088.79 | 2 080.25 | 1 831.32 |
| Employee benefit expenses | -1 017.67 | -1 090.44 | -1 307.57 | -1 341.77 | -1 329.32 |
| Total depreciation | -7.72 | -7.72 | -2.80 | -7.00 | -7.00 |
| EBIT | 135.78 | 679.01 | 778.42 | 731.48 | 495.00 |
| Other financial income | 19.78 | ||||
| Other financial expenses | -2.03 | -10.44 | -0.21 | -1.95 | -35.27 |
| Pre-tax profit | 153.53 | 668.58 | 778.21 | 729.53 | 459.73 |
| Income taxes | -36.44 | - 175.18 | - 171.51 | - 160.54 | - 108.16 |
| Net earnings | 117.08 | 493.39 | 606.70 | 568.99 | 351.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.52 | 2.80 | 28.00 | 21.00 | |
| Tangible assets total | 10.52 | 2.80 | 28.00 | 21.00 | |
| 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 | 64.19 | 40.47 | 60.66 | 80.04 | 80.23 |
| Inventories total | 64.19 | 40.47 | 60.66 | 80.04 | 80.23 |
| Current other receivables | 22.75 | 18.34 | 13.59 | 142.21 | 38.47 |
| Short term receivables total | 22.75 | 18.34 | 13.59 | 142.21 | 38.47 |
| Other current investments | 117.54 | 5.32 | 5.32 | ||
| Cash and bank deposits | 549.43 | 783.56 | 1 342.64 | 1 131.82 | 988.91 |
| Cash and cash equivalents | 666.98 | 788.88 | 1 347.97 | 1 131.82 | 988.91 |
| Balance sheet total (assets) | 3 014.43 | 3 100.49 | 3 672.22 | 3 632.07 | 3 378.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 113.00 | 625.00 | 592.00 | 501.38 | 152.00 |
| Other reserves | - 300.00 | ||||
| Retained earnings | 384.38 | - 123.54 | - 222.14 | - 116.82 | 300.17 |
| Profit of the financial year | 117.08 | 493.39 | 606.70 | 568.99 | 351.57 |
| Shareholders equity total | 2 177.01 | 2 257.40 | 2 539.10 | 2 516.09 | 2 366.28 |
| Provisions | 443.79 | 442.10 | 441.48 | 441.87 | 441.77 |
| Non-current deferred tax liabilities | 106.30 | 162.18 | 172.13 | 160.98 | 18.04 |
| Non-current liabilities total | 106.30 | 162.18 | 172.13 | 160.98 | 18.04 |
| Current trade creditors | 18.94 | 16.50 | 28.30 | ||
| Current owed to participating | 67.71 | 126.10 | 302.90 | ||
| Short-term deferred tax liabilities | 34.97 | 162.18 | 172.13 | 13.86 | |
| Other non-interest bearing current liabilities | 287.32 | 203.84 | 270.67 | 198.41 | 207.47 |
| Current liabilities total | 287.32 | 238.81 | 519.51 | 513.13 | 552.53 |
| Balance sheet total (liabilities) | 3 014.43 | 3 100.49 | 3 672.22 | 3 632.07 | 3 378.62 |
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