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EJENDOMSSELSKABET WEBER ApS — Credit Rating and Financial Key Figures
CVR number: 34579776
Webersgade 1, 2100 København Ø
4ivangraae@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 816.41 | 643.21 | 1 667.13 | 1 626.27 | 1 436.09 |
| Employee benefit expenses | - 400.00 | - 600.00 | - 600.00 | ||
| Total depreciation | -3.17 | -19.00 | -19.00 | ||
| Reduction in value of non-current assets | 78.44 | 5 700.00 | 4 900.00 | ||
| EBIT | 816.41 | 643.21 | 1 342.40 | 6 707.27 | 5 717.09 |
| Other financial income | 0.24 | 0.57 | |||
| Other financial expenses | -94.03 | - 143.31 | - 372.93 | - 381.76 | - 297.22 |
| Pre-tax profit | 722.38 | 499.89 | 969.72 | 6 326.08 | 5 419.87 |
| Income taxes | - 159.43 | - 106.82 | - 191.33 | -1 376.92 | -1 747.99 |
| Net earnings | 562.94 | 393.07 | 778.39 | 4 949.16 | 3 671.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 202.73 | 28 621.56 | 28 700.00 | 34 400.00 | 39 300.00 |
| Machinery and equipment | 91.82 | 72.83 | 53.83 | ||
| Tangible assets total | 26 202.73 | 28 621.56 | 28 791.82 | 34 472.82 | 39 353.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 908.33 | 713.47 | 713.19 | 1 186.87 | 1 230.10 |
| Prepayments and accrued income | 5.82 | 5.95 | 6.98 | 7.36 | 8.09 |
| Current other receivables | 45.09 | 0.71 | |||
| Short term receivables total | 914.15 | 764.52 | 720.88 | 1 194.23 | 1 238.18 |
| Cash and bank deposits | 541.75 | 464.50 | 905.55 | 429.63 | 595.04 |
| Cash and cash equivalents | 541.75 | 464.50 | 905.55 | 429.63 | 595.04 |
| Balance sheet total (assets) | 27 658.63 | 29 850.58 | 30 418.24 | 36 096.68 | 41 187.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 500.00 | 600.00 | |||
| Retained earnings | 10 900.33 | 10 863.28 | 11 256.35 | 12 034.73 | 16 983.89 |
| Profit of the financial year | 562.94 | 393.07 | 778.39 | 4 949.16 | 3 671.88 |
| Shareholders equity total | 12 063.28 | 11 956.35 | 12 134.74 | 17 083.89 | 20 755.77 |
| Provisions | 2 661.51 | 2 661.51 | 2 661.51 | 3 915.24 | 5 545.93 |
| Non-current loans from credit institutions | 11 755.58 | 13 912.21 | 13 733.82 | 13 543.47 | 13 280.24 |
| Non-current advances received | 285.14 | 355.73 | 373.96 | 382.49 | 325.23 |
| Non-current other liabilities | 446.08 | 506.15 | 559.32 | 571.42 | 571.09 |
| Non-current liabilities total | 12 486.81 | 14 774.09 | 14 667.10 | 14 497.39 | 14 176.56 |
| Current loans from credit institutions | 5.00 | 200.00 | 190.00 | 195.00 | 230.00 |
| Advances received | 64.68 | 0.36 | 0.87 | 65.80 | 110.70 |
| Current trade creditors | 65.83 | 1.02 | 3.19 | 47.14 | 81.50 |
| Current owed to participating | 1.47 | ||||
| Short-term deferred tax liabilities | 167.32 | 114.96 | 209.86 | 138.20 | 125.05 |
| Other non-interest bearing current liabilities | 144.20 | 140.81 | 550.99 | 154.01 | 161.55 |
| Current liabilities total | 447.04 | 458.63 | 954.90 | 600.16 | 708.79 |
| Balance sheet total (liabilities) | 27 658.63 | 29 850.58 | 30 418.24 | 36 096.68 | 41 187.06 |
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