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WEIS CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34466157
Jægersborg Alle 1, 2920 Charlottenlund
christian.hojfeldt@gmail.com
tel: 40171640
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.42 | 60.59 | 98.68 | 152.12 | 62.48 |
| Employee benefit expenses | -1 390.47 | -63.37 | - 143.63 | - 176.27 | - 265.28 |
| Total depreciation | -22.88 | -8.89 | -45.67 | -50.47 | -51.98 |
| EBIT | -1 067.94 | -11.67 | -90.63 | -74.61 | - 254.77 |
| Other financial expenses | -11.46 | -7.10 | -58.34 | -40.72 | -35.06 |
| Pre-tax profit | -1 079.39 | -18.77 | - 148.96 | - 115.33 | - 289.83 |
| Income taxes | 284.35 | 36.20 | |||
| Net earnings | - 795.04 | -18.77 | - 112.76 | - 115.33 | - 289.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 161.22 | 1 924.96 | 2 620.15 | 2 599.68 | 2 571.65 |
| Tangible assets total | 1 161.22 | 1 924.96 | 2 620.15 | 2 599.68 | 2 571.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 3.01 | |||
| Current amounts owed by group member comp. | 215.57 | ||||
| Prepayments and accrued income | 9.22 | ||||
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 335.55 | 51.20 | 87.40 | ||
| Short term receivables total | 335.55 | 266.77 | 109.12 | 3.11 | |
| Cash and bank deposits | 35.57 | 11.97 | 12.99 | 58.47 | 37.42 |
| Cash and cash equivalents | 35.57 | 11.97 | 12.99 | 58.47 | 37.42 |
| Balance sheet total (assets) | 1 532.34 | 2 203.71 | 2 742.26 | 2 658.15 | 2 612.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 195.41 | 1 367.09 | 1 348.31 | 1 235.55 | 1 620.22 |
| Profit of the financial year | - 795.04 | -18.77 | - 112.76 | - 115.33 | - 289.83 |
| Shareholders equity total | - 519.63 | 1 428.31 | 1 315.55 | 1 200.22 | 1 410.39 |
| Non-current loans from credit institutions | 734.43 | 675.92 | 644.61 | 604.63 | 558.55 |
| Non-current liabilities total | 734.43 | 675.92 | 644.61 | 604.63 | 558.55 |
| Current loans from credit institutions | 47.50 | 74.39 | 40.00 | 40.00 | 44.00 |
| Current trade creditors | 1.56 | ||||
| Current owed to participating | 0.02 | 0.02 | 8.52 | 0.82 | 0.82 |
| Current owed to group member | 1 192.50 | 650.97 | 750.72 | 516.72 | |
| Other non-interest bearing current liabilities | 77.53 | 25.07 | 82.61 | 61.76 | 80.13 |
| Current liabilities total | 1 317.55 | 99.48 | 782.09 | 853.30 | 643.23 |
| Balance sheet total (liabilities) | 1 532.34 | 2 203.71 | 2 742.26 | 2 658.15 | 2 612.17 |
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