WEICHERT BANANIMPORT ApS
CVR number: 78103310
Stadionvej 34, 6855 Outrup
tel: 75251677
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246.56 | 421.94 | -52.20 | 101.18 | -65.25 |
| Employee benefit expenses | - 200.95 | - 187.39 | - 188.50 | - 165.28 | - 150.11 |
| Other operating expenses | -36.02 | ||||
| Total depreciation | - 118.75 | - 132.04 | - 136.74 | -82.77 | -71.82 |
| EBIT | -73.14 | 102.51 | - 377.45 | - 182.88 | - 287.18 |
| Other financial expenses | -49.23 | -42.34 | -34.44 | -18.52 | -3.73 |
| Pre-tax profit | - 122.37 | 60.18 | - 411.88 | - 201.41 | - 290.91 |
| Income taxes | -14.00 | ||||
| Net earnings | - 136.37 | 60.18 | - 411.88 | - 201.41 | - 290.91 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 051.04 | 1 991.35 | 1 931.66 | 1 873.38 | 1 815.11 |
| Machinery and equipment | 266.71 | 224.30 | 148.63 | 26.38 | 13.56 |
| Tangible assets total | 2 317.75 | 2 215.65 | 2 080.29 | 1 899.77 | 1 828.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.65 | 17.30 | 16.82 | 14.05 | 14.81 |
| Current other receivables | 43.04 | 65.05 | |||
| Short term receivables total | 59.69 | 82.34 | 16.82 | 14.05 | 14.81 |
| Balance sheet total (assets) | 2 377.43 | 2 298.00 | 2 097.11 | 1 913.82 | 1 843.47 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 814.57 | 1 678.20 | 1 738.38 | 1 326.49 | 1 125.09 |
| Profit of the financial year | - 136.37 | 60.18 | - 411.88 | - 201.41 | - 290.91 |
| Shareholders equity total | 1 878.20 | 1 938.38 | 1 526.49 | 1 325.09 | 1 034.17 |
| Non-current leasing loans | 148.50 | 102.28 | 75.00 | ||
| Non-current other liabilities | 9.38 | 25.80 | |||
| Non-current liabilities total | 148.50 | 111.67 | 100.80 | ||
| Current loans from credit institutions | 253.45 | 149.23 | 180.13 | 85.44 | 87.48 |
| Current trade creditors | 45.17 | 65.33 | 24.93 | 22.21 | 26.96 |
| Other non-interest bearing current liabilities | 52.12 | 33.39 | 264.76 | 481.07 | 694.85 |
| Current liabilities total | 350.73 | 247.95 | 469.82 | 588.73 | 809.30 |
| Balance sheet total (liabilities) | 2 377.43 | 2 298.00 | 2 097.11 | 1 913.82 | 1 843.47 |
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