WEISKVIST ApS — Credit Rating and Financial Key Figures
CVR number: 20997303
Vesterhavnen 68, 5800 Nyborg
visione@live.dk
tel: 62622117
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.41 | 75.62 | 86.17 | 151.75 | 156.35 |
| Total depreciation | -10.74 | -10.74 | -15.58 | -39.78 | -39.78 |
| EBIT | 71.67 | 64.88 | 70.59 | 111.97 | 116.57 |
| Other financial income | -0.00 | 0.41 | 0.57 | ||
| Other financial expenses | -3.95 | -1.73 | -7.72 | -69.18 | -67.49 |
| Pre-tax profit | 67.72 | 63.15 | 62.87 | 43.20 | 49.65 |
| Income taxes | -16.97 | -16.25 | -17.26 | -18.39 | -19.96 |
| Net earnings | 50.75 | 46.90 | 45.61 | 24.81 | 29.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 187.12 | 2 176.38 | 3 662.65 | 3 622.87 | 3 583.09 |
| Tangible assets total | 2 187.12 | 2 176.38 | 3 662.65 | 3 622.87 | 3 583.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.25 | 15.00 | |||
| Current deferred tax assets | 2.03 | 2.25 | |||
| Short term receivables total | 2.03 | 2.25 | 11.25 | 15.00 | |
| Cash and bank deposits | 203.10 | 204.02 | 113.65 | 103.08 | 100.86 |
| Cash and cash equivalents | 203.10 | 204.02 | 113.65 | 103.08 | 100.86 |
| Balance sheet total (assets) | 2 392.25 | 2 382.65 | 3 787.55 | 3 740.95 | 3 683.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 746.50 | 1 740.05 | 1 728.05 | 1 712.66 | 1 669.97 |
| Profit of the financial year | 50.75 | 46.90 | 45.61 | 24.81 | 29.69 |
| Shareholders equity total | 2 353.75 | 2 344.15 | 2 332.56 | 2 298.47 | 2 267.16 |
| Non-current loans from credit institutions | 1 371.55 | 1 342.25 | 1 312.25 | ||
| Non-current liabilities total | 1 371.55 | 1 342.25 | 1 312.25 | ||
| Current loans from credit institutions | 29.68 | 30.54 | 31.55 | ||
| Advances received | 16.78 | 6.83 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 15.26 | 14.40 | 11.96 | ||
| Other non-interest bearing current liabilities | 38.50 | 38.50 | 28.50 | 28.50 | 44.19 |
| Current liabilities total | 38.50 | 38.50 | 83.44 | 100.23 | 104.53 |
| Balance sheet total (liabilities) | 2 392.25 | 2 382.65 | 3 787.55 | 3 740.95 | 3 683.94 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.