Weinert Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43080393
Gullfossgade 4, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 54.54 | 402.57 | 279.59 |
| Reduction in value of non-current assets | -60.00 | - 285.19 | |
| EBIT | 54.54 | 342.57 | -5.59 |
| Other financial income | 189.51 | 157.34 | |
| Other financial expenses | - 146.15 | -84.62 | -94.99 |
| Pre-tax profit | -91.61 | 447.47 | 56.76 |
| Income taxes | 20.15 | -98.43 | -14.02 |
| Net earnings | -71.45 | 349.04 | 42.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 8 300.00 | 8 240.00 | 18 640.00 |
| Tangible assets total | 8 300.00 | 8 240.00 | 18 640.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.21 | 3.49 | 2.76 |
| Prepayments and accrued income | 2.55 | ||
| Current other receivables | 34.15 | ||
| Current deferred tax assets | 9.10 | ||
| Short term receivables total | 10.21 | 3.49 | 48.55 |
| Cash and bank deposits | 16 297.42 | 16 490.89 | 5 938.14 |
| Cash and cash equivalents | 16 297.42 | 16 490.89 | 5 938.14 |
| Balance sheet total (assets) | 24 607.64 | 24 734.38 | 24 626.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | ||
| Retained earnings | 22 322.36 | 22 250.90 | 18 599.94 |
| Profit of the financial year | -71.45 | 349.04 | 42.74 |
| Shareholders equity total | 22 290.90 | 22 639.94 | 22 682.68 |
| Provisions | 49.93 | 56.88 | |
| Non-current loans from credit institutions | 1 852.82 | 1 719.48 | 1 589.70 |
| Non-current liabilities total | 1 852.82 | 1 719.48 | 1 589.70 |
| Current loans from credit institutions | 140.55 | 140.00 | 135.00 |
| Advances received | 24.07 | 24.07 | 24.07 |
| Current trade creditors | 38.22 | 23.38 | 38.42 |
| Short-term deferred tax liabilities | 91.48 | ||
| Other non-interest bearing current liabilities | 211.14 | 39.14 | 156.80 |
| Current liabilities total | 413.98 | 318.08 | 354.30 |
| Balance sheet total (liabilities) | 24 607.64 | 24 734.38 | 24 626.69 |
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