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Weber Machinery Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 40111905
Østre Alle 6, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 229.91 | 6 127.99 | 7 275.17 | 8 929.87 | 11 506.54 |
| Employee benefit expenses | -4 829.38 | -5 544.07 | -6 834.80 | -8 379.51 | -10 440.86 |
| Total depreciation | -29.28 | -15.19 | -19.22 | -17.71 | -22.44 |
| EBIT | 371.25 | 568.73 | 421.16 | 532.65 | 1 043.24 |
| Other financial expenses | -98.08 | - 155.26 | - 134.42 | - 228.83 | - 205.03 |
| Pre-tax profit | 273.17 | 413.47 | 286.73 | 303.82 | 838.22 |
| Income taxes | -65.24 | -98.18 | -80.46 | -87.05 | - 197.22 |
| Net earnings | 207.93 | 315.30 | 206.28 | 216.77 | 641.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.03 | 18.40 | 58.05 | 40.34 | 106.97 |
| Tangible assets total | 22.03 | 18.40 | 58.05 | 40.34 | 106.97 |
| Investments total | 26.25 | 26.25 | 9.00 | 9.00 | |
| Long term receivables total | |||||
| Semifinished products | 24.49 | 22.67 | |||
| Finished products/goods | 4.73 | 1 390.40 | 1 914.84 | 20 715.84 | 717.79 |
| Advance payments | 946.25 | 58.49 | 1 878.12 | 89.70 | |
| Inventories total | 950.98 | 1 390.40 | 1 973.33 | 22 618.45 | 830.16 |
| Current trade debtors | 1 946.64 | 6 086.82 | 4 526.52 | 3 482.86 | 2 070.14 |
| Current amounts owed by group member comp. | 1 371.39 | 2 330.49 | 4 177.14 | 3 395.18 | 2 704.47 |
| Prepayments and accrued income | 92.56 | 2.64 | 14.40 | 17.82 | 95.88 |
| Current other receivables | 302.38 | 174.82 | 0.74 | ||
| Short term receivables total | 3 712.97 | 8 594.76 | 8 718.06 | 6 896.59 | 4 870.49 |
| Cash and bank deposits | 2 711.96 | 1 755.46 | 2 523.21 | 14 103.77 | 6 407.32 |
| Cash and cash equivalents | 2 711.96 | 1 755.46 | 2 523.21 | 14 103.77 | 6 407.32 |
| Balance sheet total (assets) | 7 424.19 | 11 785.27 | 13 272.65 | 43 668.15 | 12 223.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 679.81 | 887.74 | 1 242.22 | 1 448.50 | 1 665.27 |
| Profit of the financial year | 207.93 | 315.30 | 206.28 | 216.77 | 641.00 |
| Shareholders equity total | 1 287.74 | 1 603.04 | 1 848.50 | 2 065.27 | 2 706.27 |
| Provisions | 5.00 | 4.00 | 13.00 | 8.90 | 8.80 |
| Non-current owed to group member | 1 533.68 | 4 278.46 | 7 149.13 | 1 850.37 | |
| Non-current liabilities total | 1 533.68 | 4 278.46 | 7 149.13 | 1 850.37 | |
| Current loans from credit institutions | 1 262.60 | ||||
| Advances received | 1 228.81 | 13 227.16 | |||
| Current trade creditors | 257.01 | 1 105.22 | 194.01 | 230.75 | 285.84 |
| Current owed to group member | 2 005.20 | 5 832.35 | 5 148.46 | 17 955.12 | 5 801.60 |
| Short-term deferred tax liabilities | 42.24 | 49.18 | 27.46 | 39.15 | 159.32 |
| Other non-interest bearing current liabilities | 1 335.58 | 1 657.81 | 1 762.76 | 2 992.67 | 1 411.75 |
| Current liabilities total | 6 131.45 | 8 644.56 | 7 132.68 | 34 444.84 | 7 658.51 |
| Balance sheet total (liabilities) | 7 424.19 | 11 785.27 | 13 272.65 | 43 668.15 | 12 223.95 |
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