Weifu Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40362681
Emil Neckelmanns Vej 15 A, Fraugde 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -89.00 | - 251.00 | - 301.00 | - 401.00 | - 605.71 |
| Gross profit | -89.00 | - 251.00 | - 301.00 | - 401.00 | - 605.71 |
| EBIT | -89.00 | - 251.00 | - 301.00 | - 401.00 | - 605.71 |
| Other financial income | 113.00 | 20.00 | 38.00 | 1 909.00 | 2 230.92 |
| Other financial expenses | -21.00 | -30.00 | -41.00 | ||
| Net income from associates (fin.) | -18 829.00 | -46 450.00 | -56 994.00 | - 131 918.00 | - 167 052.30 |
| Pre-tax profit | -18 805.00 | -46 702.00 | -57 287.00 | - 130 451.00 | - 165 427.09 |
| Net earnings | -18 805.00 | -46 702.00 | -57 287.00 | - 130 451.00 | - 165 427.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 346 828.00 | 399 932.00 | 730 621.00 | 826 364.00 | 650 022.01 |
| Participating interests | 312 454.88 | ||||
| Investments total | 346 828.00 | 399 932.00 | 730 621.00 | 826 364.00 | 962 476.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 167.00 | 13 185.00 | 143 307.00 | 165 982.00 | 167 189.39 |
| Current other receivables | 1 060.00 | 63.00 | 1 380.50 | ||
| Short term receivables total | 14 227.00 | 13 185.00 | 143 307.00 | 166 045.00 | 168 569.89 |
| Cash and bank deposits | 569.00 | 1 421.00 | 91 674.00 | 57 455.00 | 57 910.27 |
| Cash and cash equivalents | 569.00 | 1 421.00 | 91 674.00 | 57 455.00 | 57 910.27 |
| Balance sheet total (assets) | 361 624.00 | 414 538.00 | 965 602.00 | 1 049 864.00 | 1 188 957.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 380.00 | 2 380.00 | 86 380.00 | 92 569.00 | 103 569.02 |
| Other reserves | - 624.00 | - 759.00 | -4 223.00 | -13 376.38 | |
| Retained earnings | 334 375.00 | 459 359.00 | 936 981.00 | 919 598.00 | 1 090 577.90 |
| Profit of the financial year | -18 805.00 | -46 702.00 | -57 287.00 | - 130 451.00 | - 165 427.09 |
| Shareholders equity total | 315 950.00 | 414 413.00 | 965 315.00 | 877 493.00 | 1 015 343.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 64.00 | 125.00 | 287.00 | 686.00 | 312.50 |
| Current owed to group member | 45 610.00 | 1 616.38 | |||
| Other non-interest bearing current liabilities | 171 685.00 | 171 684.72 | |||
| Current liabilities total | 45 674.00 | 125.00 | 287.00 | 172 371.00 | 173 613.61 |
| Balance sheet total (liabilities) | 361 624.00 | 414 538.00 | 965 602.00 | 1 049 864.00 | 1 188 957.05 |
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