WEIDNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29516340
Knud Højgaards Vej 9, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.99 | -10.00 | -52.31 | -88.83 | -37.44 |
| Other operating expenses | - 638.19 | ||||
| EBIT | -10.99 | -10.00 | - 690.50 | -88.83 | -37.44 |
| Other financial expenses | -0.26 | ||||
| Net income from associates (fin.) | 254.13 | 188.32 | 191.61 | 169.21 | 158.59 |
| Pre-tax profit | 243.14 | 178.32 | - 498.89 | 80.38 | 120.90 |
| Net earnings | 243.14 | 178.32 | - 498.89 | 80.38 | 120.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 919.93 | 919.93 | |||
| Tangible assets total | 919.93 | 919.93 | |||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 2 674.75 | 2 763.07 | 2 854.68 | 3 023.88 | 3 182.48 |
| Investments total | 2 674.75 | 2 763.07 | 2 854.68 | 3 023.88 | 3 222.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.15 | ||||
| Current other receivables | 267.65 | ||||
| Short term receivables total | 267.65 | 11.15 | |||
| Cash and bank deposits | 39.87 | 74.87 | 136.66 | 315.48 | 226.64 |
| Cash and cash equivalents | 39.87 | 74.87 | 136.66 | 315.48 | 226.64 |
| Balance sheet total (assets) | 3 634.55 | 3 757.87 | 3 258.98 | 3 339.36 | 3 460.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 674.75 | 763.07 | 854.68 | 1 023.88 | 1 182.48 |
| Retained earnings | 2 503.44 | 2 658.26 | 2 744.97 | 2 076.87 | 1 998.66 |
| Profit of the financial year | 243.14 | 178.32 | - 498.89 | 80.38 | 120.90 |
| Shareholders equity total | 3 546.32 | 3 724.65 | 3 225.76 | 3 306.14 | 3 427.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 73.22 | 18.22 | 18.22 | 18.22 | 18.22 |
| Current liabilities total | 88.22 | 33.22 | 33.22 | 33.22 | 33.22 |
| Balance sheet total (liabilities) | 3 634.55 | 3 757.87 | 3 258.98 | 3 339.36 | 3 460.26 |
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