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S. Weismann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36899492
Vejlevej 102, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.71 | -12.77 | -9.95 | -11.91 | -9.64 |
| EBIT | -11.71 | -12.77 | -9.95 | -11.91 | -9.64 |
| Other financial income | 259.96 | 265.41 | 271.65 | 277.62 | 283.09 |
| Other financial expenses | -10.70 | -15.47 | -18.63 | -23.94 | -27.49 |
| Pre-tax profit | 237.55 | 237.17 | 243.07 | 241.77 | 245.95 |
| Income taxes | -52.53 | -52.87 | -54.13 | -54.14 | -55.07 |
| Net earnings | 185.02 | 184.30 | 188.95 | 187.63 | 190.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8 767.89 | 9 030.93 | 9 301.86 | 9 580.91 | |
| Non-current other receivables | 8 512.52 | ||||
| Long term receivables total | 8 512.52 | 8 767.89 | 9 030.93 | 9 301.86 | 9 580.91 |
| Inventories total | |||||
| Current other receivables | 393.10 | 303.14 | 279.94 | 177.34 | 77.44 |
| Short term receivables total | 393.10 | 303.14 | 279.94 | 177.34 | 77.44 |
| Cash and bank deposits | 0.06 | 4.08 | 4.05 | 3.61 | 3.63 |
| Cash and cash equivalents | 0.06 | 4.08 | 4.05 | 3.61 | 3.63 |
| Balance sheet total (assets) | 8 905.68 | 9 075.11 | 9 314.93 | 9 482.81 | 9 661.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 8 086.77 | 8 153.99 | 8 216.29 | 8 270.24 | 8 299.07 |
| Profit of the financial year | 185.02 | 184.30 | 188.95 | 187.63 | 190.89 |
| Shareholders equity total | 8 436.19 | 8 506.09 | 8 577.24 | 8 642.87 | 8 698.76 |
| Non-current deferred tax liabilities | 52.53 | 52.87 | 53.97 | 54.14 | 55.07 |
| Non-current liabilities total | 52.53 | 52.87 | 53.97 | 54.14 | 55.07 |
| Current trade creditors | 5.01 | 7.50 | 17.43 | 10.00 | 10.50 |
| Short-term deferred tax liabilities | 50.35 | 48.35 | 52.87 | 53.97 | 54.14 |
| Other non-interest bearing current liabilities | 361.60 | 460.29 | 613.43 | 721.83 | 843.52 |
| Current liabilities total | 416.96 | 516.15 | 683.72 | 785.80 | 908.16 |
| Balance sheet total (liabilities) | 8 905.68 | 9 075.11 | 9 314.93 | 9 482.81 | 9 661.98 |
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