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EJENDOMSFIRMAET WELDINGS ApS — Credit Rating and Financial Key Figures
CVR number: 20948973
Oscar Pettifords Vej 29, 2450 København SV
aw@welding.dk
tel: 32860099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 924.18 | 1 074.58 | 597.08 | 536.26 | 727.68 |
| Reduction in value of non-current assets | 600.00 | 4 000.00 | |||
| EBIT | 1 524.18 | 5 074.58 | 597.08 | 536.26 | 727.68 |
| Other financial income | 4.12 | 0.99 | |||
| Other financial expenses | -92.78 | -42.73 | -42.11 | -50.04 | -48.17 |
| Pre-tax profit | 1 431.40 | 5 031.86 | 554.96 | 490.34 | 680.50 |
| Income taxes | - 314.91 | -1 107.01 | - 122.09 | - 107.87 | - 149.71 |
| Net earnings | 1 116.49 | 3 924.85 | 432.87 | 382.46 | 530.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 300.00 | 19 300.00 | 19 300.00 | 19 300.00 | 19 300.00 |
| Tangible assets total | 15 300.00 | 19 300.00 | 19 300.00 | 19 300.00 | 19 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 88.50 | ||||
| Prepayments and accrued income | 20.08 | ||||
| Current other receivables | 8.04 | ||||
| Short term receivables total | 88.50 | 8.04 | 20.08 | ||
| Cash and bank deposits | 151.48 | 1 386.53 | 649.12 | 889.00 | 1 042.42 |
| Cash and cash equivalents | 151.48 | 1 386.53 | 649.12 | 889.00 | 1 042.42 |
| Balance sheet total (assets) | 15 539.98 | 20 686.53 | 19 957.16 | 20 189.00 | 20 362.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 7 644.66 | 7 761.15 | 11 686.01 | 12 118.88 | 12 501.34 |
| Profit of the financial year | 1 116.49 | 3 924.85 | 432.87 | 382.46 | 530.79 |
| Shareholders equity total | 8 961.16 | 12 886.01 | 12 318.88 | 12 701.34 | 13 232.13 |
| Provisions | 2 091.10 | 2 999.91 | 3 028.72 | 3 050.33 | 3 079.14 |
| Non-current loans from credit institutions | 3 700.00 | 3 700.00 | 3 700.00 | 3 700.00 | 3 470.29 |
| Non-current liabilities total | 3 700.00 | 3 700.00 | 3 700.00 | 3 700.00 | 3 470.29 |
| Current loans from credit institutions | 229.71 | ||||
| Current trade creditors | 15.00 | 15.00 | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 69.72 | 272.98 | 379.06 | 176.33 | |
| Short-term deferred tax liabilities | 158.22 | 198.20 | 93.28 | 86.27 | 120.90 |
| Other non-interest bearing current liabilities | 582.60 | 785.79 | 498.20 | 182.00 | 24.00 |
| Accruals and deferred income | 31.90 | 31.90 | 15.10 | 60.00 | |
| Current liabilities total | 787.73 | 1 100.61 | 909.56 | 737.33 | 580.94 |
| Balance sheet total (liabilities) | 15 539.98 | 20 686.53 | 19 957.16 | 20 189.00 | 20 362.50 |
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