Weigelt ApS — Credit Rating and Financial Key Figures
CVR number: 37348694
Sønderlundsvej 75, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -7.00 | -11.00 | -9.00 | -6.10 |
| EBIT | -9.00 | -7.00 | -11.00 | -9.00 | -6.10 |
| Other financial income | 2.00 | 0.40 | |||
| Other financial expenses | -3.00 | -2.00 | -49.38 | ||
| Income from other inv. held as non-curr. assets | 6.00 | 26.00 | 0.99 | ||
| Net income from associates (fin.) | 1 150.00 | 1 262.00 | 907.00 | 298.00 | 36.35 |
| Pre-tax profit | 1 141.00 | 1 257.00 | 899.00 | 313.00 | -17.74 |
| Net earnings | 1 141.00 | 1 257.00 | 899.00 | 313.00 | -17.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.00 | 27.00 | 33.00 | 50.00 | 56.44 |
| Tangible assets total | 27.00 | 27.00 | 33.00 | 50.00 | 56.44 |
| Participating interests | 1 583.00 | 2 410.00 | 3 027.00 | 3 181.00 | 3 071.85 |
| Investments total | 1 583.00 | 2 410.00 | 3 027.00 | 3 181.00 | 3 071.85 |
| Non-current loans receivable | 204.00 | 339.00 | 290.89 | ||
| Long term receivables total | 204.00 | 339.00 | 290.89 | ||
| Inventories total | |||||
| Current other receivables | 28.00 | ||||
| Current deferred tax assets | 0.22 | ||||
| Short term receivables total | 28.00 | 0.22 | |||
| Cash and bank deposits | 21.00 | 305.00 | 262.00 | 151.00 | 162.02 |
| Cash and cash equivalents | 21.00 | 305.00 | 262.00 | 151.00 | 162.02 |
| Balance sheet total (assets) | 1 631.00 | 2 770.00 | 3 526.00 | 3 721.00 | 3 581.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | |
| Other reserves | 1 569.00 | 2 396.00 | 3 013.00 | 3 166.00 | 3 057.35 |
| Retained earnings | -1 139.00 | -1 052.00 | - 559.00 | 65.00 | 351.81 |
| Profit of the financial year | 1 141.00 | 1 257.00 | 899.00 | 313.00 | -17.74 |
| Shareholders equity total | 1 621.00 | 2 765.00 | 3 521.00 | 3 716.00 | 3 576.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.00 | ||||
| Current liabilities total | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 631.00 | 2 770.00 | 3 526.00 | 3 721.00 | 3 581.42 |
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