Welcon Group A/S — Credit Rating and Financial Key Figures
CVR number: 43851152
Vejlevej 270, 7323 Give
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -53.00 | -51.00 | -89.00 |
| Gross profit | -53.00 | -51.00 | -89.00 |
| EBIT | -53.00 | -51.00 | -89.00 |
| Other financial income | 18.00 | 76.00 | |
| Other financial expenses | - 206.00 | - 391.00 | |
| Net income from associates (fin.) | 47 239.00 | 36 161.00 | 111 024.00 |
| Pre-tax profit | 46 980.00 | 35 737.00 | 111 011.00 |
| Income taxes | 57.00 | 93.00 | 6.00 |
| Net earnings | 47 037.00 | 35 830.00 | 111 017.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 401 107.00 | 414 828.00 | 521 721.00 |
| Participating interests | 17 574.00 | 20 014.00 | 24 145.00 |
| Investments total | 418 681.00 | 434 842.00 | 545 866.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 996.00 | 1 985.00 | |
| Current deferred tax assets | 57.00 | 150.00 | 154.00 |
| Short term receivables total | 57.00 | 2 146.00 | 2 139.00 |
| Balance sheet total (assets) | 418 738.00 | 436 988.00 | 548 005.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 25 000.00 | 25 000.00 | 25 000.00 |
| Other reserves | 47 036.00 | 63 400.00 | 174 424.00 |
| Retained earnings | 282 035.00 | 312 708.00 | 237 514.00 |
| Profit of the financial year | 47 037.00 | 35 830.00 | 111 017.00 |
| Shareholders equity total | 401 108.00 | 436 938.00 | 547 955.00 |
| Non-current liabilities total | |||
| Current trade creditors | 50.00 | 50.00 | 50.00 |
| Current owed to group member | 17 580.00 | ||
| Current liabilities total | 17 630.00 | 50.00 | 50.00 |
| Balance sheet total (liabilities) | 418 738.00 | 436 988.00 | 548 005.00 |
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