K/S WEIDEN ZENTRUM
CVR number: 29850828
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 269.96 | 3 265.54 | 3 257.46 | 2 871.74 | 3 586.76 |
| Gross profit | 3 526.79 | - 226.55 | 3 117.22 | 1 710.88 | 722.65 |
| Costs of management | 256.83 | -3 492.08 | - 140.24 | -1 160.86 | -2 864.11 |
| Other operating expenses | - 324.88 | - 410.46 | - 480.37 | - 419.31 | - 575.54 |
| Reduction in value of non-current assets | 2.36 | -29.96 | -2.76 | -1 859.13 | 12.06 |
| EBIT | 3 201.91 | - 637.00 | 2 636.85 | 1 291.57 | 147.12 |
| Other financial income | 18.74 | 1.96 | |||
| Other financial expenses | -1 343.52 | -1 352.93 | -1 339.30 | -1 340.60 | -1 339.67 |
| Pre-tax profit | 1 879.49 | -2 019.89 | 1 294.78 | -1 908.16 | -1 178.53 |
| Net earnings | 1 879.49 | -2 019.89 | 1 294.78 | -1 908.16 | -1 178.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39 215.92 | 39 056.33 | 39 041.63 | 37 182.50 | 37 264.50 |
| Tangible assets total | 39 215.92 | 39 056.33 | 39 041.63 | 37 182.50 | 37 264.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 66.05 | 1 272.26 | 1 621.02 | 24.23 | 55.43 |
| Short term receivables total | 66.05 | 1 272.26 | 1 621.02 | 24.23 | 55.43 |
| Cash and bank deposits | 2 561.47 | 1 487.07 | 971.70 | 3 010.39 | 1 749.21 |
| Cash and cash equivalents | 2 561.47 | 1 487.07 | 971.70 | 3 010.39 | 1 749.21 |
| Balance sheet total (assets) | 41 843.44 | 41 815.66 | 41 634.34 | 40 217.12 | 39 069.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 26 500.00 | 26 500.00 | 26 500.00 | 26 500.00 | 26 500.00 |
| Retained earnings | -21 001.54 | -19 122.05 | -21 141.95 | -19 847.16 | -21 755.32 |
| Profit of the financial year | 1 879.49 | -2 019.89 | 1 294.78 | -1 908.16 | -1 178.53 |
| Shareholders equity total | 7 377.95 | 5 358.05 | 6 652.84 | 4 744.68 | 3 566.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31 712.65 | 31 782.58 | |||
| Other non-interest bearing current liabilities | 34 465.49 | 36 457.61 | 34 981.50 | 3 759.80 | 3 720.41 |
| Current liabilities total | 34 465.49 | 36 457.61 | 34 981.50 | 35 472.44 | 35 502.99 |
| Balance sheet total (liabilities) | 41 843.44 | 41 815.66 | 41 634.34 | 40 217.12 | 39 069.14 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.