Erik Weiling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38944592
Skejbytoften 63, Skejby 8200 Aarhus N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -8.13 | -10.21 | ||
| Gross profit | -7.50 | -8.13 | -10.21 | -8.98 | -11.39 |
| EBIT | -7.50 | -8.13 | -10.21 | -8.98 | -11.39 |
| Other financial income | 3.08 | ||||
| Other financial expenses | -2.65 | -2.85 | -2.52 | -2.31 | -0.31 |
| Net income from associates (fin.) | 164.25 | 704.72 | 1 597.19 | 2 223.89 | 1 056.87 |
| Pre-tax profit | 154.09 | 693.74 | 1 584.47 | 2 212.60 | 1 048.25 |
| Net earnings | 154.09 | 693.74 | 1 584.47 | 2 212.60 | 1 048.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 312.98 | 1 017.70 | 2 464.89 | 4 188.77 | 4 645.64 |
| Investments total | 312.98 | 1 017.70 | 2 464.89 | 4 188.77 | 4 645.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.00 | ||||
| Short term receivables total | 7.00 | ||||
| Cash and bank deposits | 107.14 | 72.46 | 21.49 | 426.32 | 928.49 |
| Cash and cash equivalents | 107.14 | 72.46 | 21.49 | 426.32 | 928.49 |
| Balance sheet total (assets) | 420.12 | 1 090.15 | 2 486.38 | 4 615.09 | 5 581.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 257.16 | 950.90 | 2 398.09 | 4 121.98 | 4 618.14 |
| Retained earnings | - 154.09 | - 693.74 | -1 560.19 | -1 872.91 | - 217.47 |
| Profit of the financial year | 154.09 | 693.74 | 1 584.47 | 2 212.60 | 1 048.25 |
| Shareholders equity total | 307.16 | 1 000.90 | 2 472.37 | 4 570.57 | 5 559.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 99.22 | 84.25 | 9.01 | 39.52 | |
| Other non-interest bearing current liabilities | 16.22 | ||||
| Current liabilities total | 112.97 | 89.25 | 14.01 | 44.52 | 21.22 |
| Balance sheet total (liabilities) | 420.12 | 1 090.15 | 2 486.38 | 4 615.09 | 5 581.13 |
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