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Weigelt ApS — Credit Rating and Financial Key Figures
CVR number: 37348694
Sønderlundsvej 75, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -11.00 | -9.00 | -5.00 | -9.59 |
| EBIT | -7.00 | -11.00 | -9.00 | -5.00 | -9.59 |
| Other financial income | 2.00 | 0.06 | |||
| Other financial expenses | -3.00 | -2.00 | -2.00 | -1.52 | |
| Reduction non-current investment assets | -48.00 | -16.24 | |||
| Income from other inv. held as non-curr. assets | 6.00 | 26.00 | 1.00 | 19.57 | |
| Net income from associates (fin.) | 1 262.00 | 907.00 | 298.00 | 36.00 | 695.98 |
| Pre-tax profit | 1 257.00 | 899.00 | 313.00 | -18.00 | 688.26 |
| Income taxes | -0.22 | ||||
| Net earnings | 1 257.00 | 899.00 | 313.00 | -18.00 | 688.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.00 | 33.00 | 50.00 | 56.00 | 60.49 |
| Tangible assets total | 27.00 | 33.00 | 50.00 | 56.00 | 60.49 |
| Participating interests | 2 410.00 | 3 027.00 | 3 181.00 | 3 072.00 | 3 767.83 |
| Investments total | 2 410.00 | 3 027.00 | 3 181.00 | 3 072.00 | 3 767.83 |
| Non-current loans receivable | 204.00 | 339.00 | 291.00 | 286.51 | |
| Long term receivables total | 204.00 | 339.00 | 291.00 | 286.51 | |
| Inventories total | |||||
| Current other receivables | 28.00 | ||||
| Current deferred tax assets | 0.31 | ||||
| Short term receivables total | 28.00 | 0.31 | |||
| Cash and bank deposits | 305.00 | 262.00 | 151.00 | 162.00 | 19.32 |
| Cash and cash equivalents | 305.00 | 262.00 | 151.00 | 162.00 | 19.32 |
| Balance sheet total (assets) | 2 770.00 | 3 526.00 | 3 721.00 | 3 581.00 | 4 134.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 396.00 | 3 013.00 | 3 166.00 | 3 057.00 | 3 753.33 |
| Retained earnings | -1 052.00 | - 559.00 | 65.00 | 352.00 | - 520.71 |
| Profit of the financial year | 1 257.00 | 899.00 | 313.00 | -18.00 | 688.05 |
| Shareholders equity total | 2 765.00 | 3 521.00 | 3 716.00 | 3 576.00 | 4 129.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 770.00 | 3 526.00 | 3 721.00 | 3 581.00 | 4 134.46 |
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