Weifu Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40362681
Emil Neckelmanns Vej 15 A, Fraugde 5220 Odense SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -39.00 | -89.00 | - 251.00 | - 301.00 | - 401.00 |
| Gross profit | -39.00 | -89.00 | - 251.00 | - 301.00 | - 401.00 |
| Total depreciation | -49 851.00 | ||||
| EBIT | -49 890.00 | -89.00 | - 251.00 | - 301.00 | - 401.00 |
| Other financial income | 113.00 | 20.00 | 38.00 | 1 909.43 | |
| Other financial expenses | -21.00 | -30.00 | -41.42 | ||
| Net income from associates (fin.) | -13 372.00 | -18 829.00 | -46 450.00 | -56 994.00 | - 131 918.22 |
| Pre-tax profit | -63 262.00 | -18 805.00 | -46 702.00 | -57 287.00 | - 130 451.21 |
| Net earnings | -63 262.00 | -18 805.00 | -46 702.00 | -57 287.00 | - 130 451.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 144.00 | 346 828.00 | 399 932.00 | 730 621.00 | 826 364.43 |
| Investments total | 46 144.00 | 346 828.00 | 399 932.00 | 730 621.00 | 826 364.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29 040.00 | 13 167.00 | 13 185.00 | 143 307.00 | 165 982.11 |
| Current other receivables | 1 060.00 | 63.40 | |||
| Short term receivables total | 29 040.00 | 14 227.00 | 13 185.00 | 143 307.00 | 166 045.51 |
| Cash and bank deposits | 50.00 | 569.00 | 1 421.00 | 91 674.00 | 57 454.91 |
| Cash and cash equivalents | 50.00 | 569.00 | 1 421.00 | 91 674.00 | 57 454.91 |
| Balance sheet total (assets) | 75 234.00 | 361 624.00 | 414 538.00 | 965 602.00 | 1 049 864.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 370.00 | 380.00 | 2 380.00 | 86 380.00 | 92 569.02 |
| Other reserves | - 624.00 | - 759.00 | -4 223.08 | ||
| Retained earnings | 109 066.00 | 334 375.00 | 459 359.00 | 936 981.00 | 919 597.91 |
| Profit of the financial year | -63 262.00 | -18 805.00 | -46 702.00 | -57 287.00 | - 130 451.21 |
| Shareholders equity total | 46 174.00 | 315 950.00 | 414 413.00 | 965 315.00 | 877 492.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 64.00 | 125.00 | 287.00 | 687.50 |
| Current owed to group member | 29 040.00 | 45 610.00 | |||
| Other non-interest bearing current liabilities | 171 684.72 | ||||
| Current liabilities total | 29 060.00 | 45 674.00 | 125.00 | 287.00 | 172 372.22 |
| Balance sheet total (liabilities) | 75 234.00 | 361 624.00 | 414 538.00 | 965 602.00 | 1 049 864.86 |
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