Weisz Family Office ApS — Credit Rating and Financial Key Figures
CVR number: 38055178
Ny Vestergårdsvej 21, 3500 Værløse
tel: 22439383
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 162.03 | - 279.07 | - 297.97 | 608.14 | 281.91 |
| Employee benefit expenses | - 192.82 | -68.55 | - 298.55 | - 385.82 | |
| EBIT | 969.20 | - 347.62 | - 596.52 | 222.32 | 281.91 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.44 | -4.71 | -7.73 | -19.57 | -3.55 |
| Pre-tax profit | 967.76 | - 352.33 | - 604.25 | 202.75 | 278.41 |
| Income taxes | - 181.47 | 0.17 | |||
| Net earnings | 786.29 | - 352.15 | - 604.25 | 202.75 | 278.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 292.50 | 63.41 | |||
| Short term receivables total | 292.50 | 63.41 | |||
| Cash and bank deposits | 836.02 | 270.51 | 324.85 | 344.05 | 129.34 |
| Cash and cash equivalents | 836.02 | 270.51 | 324.85 | 344.05 | 129.34 |
| Balance sheet total (assets) | 836.02 | 270.51 | 632.35 | 407.46 | 129.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -44.55 | ||||
| Retained earnings | - 193.63 | 592.66 | 195.96 | - 408.29 | - 205.54 |
| Profit of the financial year | 786.29 | - 352.15 | - 604.25 | 202.75 | 278.41 |
| Shareholders equity total | 642.66 | 245.96 | - 358.29 | - 155.54 | 122.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.05 | 326.32 | 132.87 | 0.06 | |
| Current owed to group member | 606.30 | 417.87 | |||
| Short-term deferred tax liabilities | 181.47 | ||||
| Other non-interest bearing current liabilities | 11.89 | 5.50 | 58.02 | 12.27 | 6.41 |
| Current liabilities total | 193.36 | 24.55 | 990.64 | 563.00 | 6.47 |
| Balance sheet total (liabilities) | 836.02 | 270.51 | 632.35 | 407.46 | 129.34 |
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