WEISZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29142769
Nygårdspark 143, 3520 Farum
frederikweisz@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -1.00 | |||
| Gross profit | -1.00 | -1.00 | -9.50 | - 152.81 | -19.07 |
| EBIT | -1.00 | -1.00 | -9.50 | - 152.81 | -19.07 |
| Other financial income | 43.38 | 13.12 | 6.31 | 5.60 | 14.71 |
| Other financial expenses | -28.66 | -3.96 | -1.05 | ||
| Reduction non-current investment assets | 71.43 | - 355.99 | - 515.42 | - 628.59 | |
| Net income from associates (fin.) | 1 500.00 | 1 000.00 | 350.00 | ||
| Pre-tax profit | 1 613.81 | 627.47 | - 522.57 | - 776.85 | 345.64 |
| Income taxes | -8.93 | ||||
| Net earnings | 1 604.88 | 627.47 | - 522.57 | - 776.85 | 345.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.79 | 1.79 | 31.79 | 271.79 | 271.79 |
| Participating interests | 50.00 | 25.00 | 32.45 | 57.45 | 57.45 |
| Investments total | 51.79 | 26.79 | 64.24 | 329.24 | 329.24 |
| Non-current loans receivable | 1 000.06 | 1 100.51 | 1 100.51 | 1 300.51 | |
| Long term receivables total | 1 000.06 | 1 100.51 | 1 100.51 | 1 300.51 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 406.30 | ||||
| Current owed by particip. interest comp. | 2 244.86 | 1 169.01 | 1 259.89 | ||
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Short term receivables total | 2 244.86 | 1 169.01 | 1 259.90 | 406.31 | 0.01 |
| Cash and bank deposits | 214.68 | 934.00 | 182.65 | 44.38 | 596.33 |
| Cash and cash equivalents | 214.68 | 934.00 | 182.65 | 44.38 | 596.33 |
| Balance sheet total (assets) | 2 511.34 | 3 129.87 | 2 607.30 | 1 880.44 | 2 226.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 676.53 | 2 281.41 | 2 908.88 | 2 386.31 | 1 609.45 |
| Profit of the financial year | 1 604.88 | 627.47 | - 522.57 | - 776.85 | 345.64 |
| Shareholders equity total | 2 406.41 | 3 033.88 | 2 511.31 | 1 734.45 | 2 080.10 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.93 | ||||
| Other non-interest bearing current liabilities | 95.99 | 95.99 | 95.99 | 145.99 | 145.99 |
| Current liabilities total | 104.92 | 95.99 | 95.99 | 145.99 | 145.99 |
| Balance sheet total (liabilities) | 2 511.34 | 3 129.87 | 2 607.30 | 1 880.44 | 2 226.09 |
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