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Weco Biotech ApS — Credit Rating and Financial Key Figures
CVR number: 36938587
Rungsted Strandvej 113, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 595 014.00 | ||||
| External services | -36.00 | ||||
| Gross profit | - 595 050.00 | -28.00 | -66.00 | -73.00 | -83.00 |
| EBIT | - 595 050.00 | -28.00 | -66.00 | -73.00 | -83.00 |
| Other financial income | 211.00 | 261.00 | 530.00 | 582.00 | 5 692.00 |
| Other financial expenses | -9.00 | -28.00 | -42.00 | ||
| Net income from associates (fin.) | - 208 071.00 | 34 940.00 | 34 697.00 | -4 916.00 | |
| Pre-tax profit | - 594 848.00 | - 207 838.00 | 35 376.00 | 35 164.00 | 693.00 |
| Income taxes | -96.00 | - 103.00 | -1 235.00 | ||
| Net earnings | - 594 848.00 | - 207 838.00 | 35 280.00 | 35 061.00 | - 542.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 359 654.00 | 151 582.00 | 186 523.00 | 221 220.00 | |
| Investments total | 359 654.00 | 151 582.00 | 186 523.00 | 221 220.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 883.00 | 8 156.00 | 8 686.00 | 9 268.00 | 229 130.00 |
| Current other receivables | 9.00 | ||||
| Short term receivables total | 7 883.00 | 8 156.00 | 8 686.00 | 9 268.00 | 229 139.00 |
| Balance sheet total (assets) | 367 537.00 | 159 738.00 | 195 209.00 | 230 488.00 | 229 139.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 228 000.00 | ||||
| Other reserves | 359 584.00 | 151 513.00 | 186 453.00 | 221 150.00 | |
| Retained earnings | 602 216.00 | 215 439.00 | -27 339.00 | -26 756.00 | 1 455.00 |
| Profit of the financial year | - 594 848.00 | - 207 838.00 | 35 280.00 | 35 061.00 | - 542.00 |
| Shareholders equity total | 367 152.00 | 159 314.00 | 194 594.00 | 229 655.00 | 229 113.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 19.00 | 27.00 | 26.00 | 26.00 |
| Current owed to group member | 364.00 | 405.00 | 588.00 | 807.00 | |
| Current liabilities total | 385.00 | 424.00 | 615.00 | 833.00 | 26.00 |
| Balance sheet total (liabilities) | 367 537.00 | 159 738.00 | 195 209.00 | 230 488.00 | 229 139.00 |
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