I.Weiss Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38215604
Høeghsmindevej 5, 2820 Gentofte
inannaw@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | - 229.77 | - 711.38 | ||
| EBIT | -0.00 | - 229.77 | - 711.38 | ||
| Other financial income | 114.67 | 780.00 | 0.03 | 0.00 | |
| Other financial expenses | -0.24 | -0.75 | -3.29 | ||
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | -0.24 | 113.91 | 546.95 | 0.03 | - 751.38 |
| Net earnings | -0.24 | 113.91 | 546.95 | 0.03 | - 751.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | 40.00 | 40.00 | |
| Non-curr. owed by group member comp. | 462.43 | ||||
| Long term receivables total | 462.43 | ||||
| Inventories total | |||||
| Current trade debtors | 16.19 | ||||
| Current amounts owed by group member comp. | 631.86 | ||||
| Prepayments and accrued income | 2.00 | 2.00 | |||
| Current other receivables | 70.00 | 70.00 | |||
| Short term receivables total | 16.19 | 72.00 | 703.86 | ||
| Cash and bank deposits | 17.30 | 115.02 | 153.72 | 20.70 | 1.25 |
| Cash and cash equivalents | 17.30 | 115.02 | 153.72 | 20.70 | 1.25 |
| Balance sheet total (assets) | 67.30 | 181.21 | 728.16 | 764.56 | 1.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.54 | 17.30 | 131.21 | 678.11 | 678.13 |
| Profit of the financial year | -0.24 | 113.91 | 546.95 | 0.03 | - 751.38 |
| Shareholders equity total | 67.30 | 181.21 | 728.16 | 728.13 | -23.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Current owed to group member | 17.00 | ||||
| Other non-interest bearing current liabilities | -0.00 | 36.42 | |||
| Current liabilities total | -0.00 | 36.42 | 24.50 | ||
| Balance sheet total (liabilities) | 67.30 | 181.21 | 728.16 | 764.56 | 1.25 |
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