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K. Weismann Holding ApS — Credit Rating and Financial Key Figures

CVR number: 31771455
Vejlevej 102, 7330 Brande
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 138.0020 496.0027 633.0020 281.5422 350.23
Employee benefit expenses-8 947.15-8 646.36
Other operating expenses- 458.24
Total depreciation-7 679.16-8 253.89
EBIT5 765.006 668.009 777.003 655.244 991.74
Other financial income16.1741.98
Other financial expenses-4 168.81-4 673.76
Pre-tax profit3 381.004 085.005 191.00- 497.40359.97
Income taxes77.56- 448.32
Net earnings3 381.004 085.005 191.00- 419.84-88.35

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure55.40
Goodwill10.675.07
Intangible assets total66.075.07
Land and waters33 400.6424 106.17
Buildings2 081.611 942.14
Machinery and equipment32 790.1530 898.66
Tangible assets total68 272.4156 946.97
Investments total58 968.0074 377.0093 016.00
Long term receivables total
Raw materials and consumables20 136.2316 370.79
Finished products/goods4 324.142 918.89
Advance payments1 129.08
Inventories total24 460.3720 418.76
Current trade debtors16 269.0923 493.30
Prepayments and accrued income1 343.131 357.17
Current other receivables1 804.461 095.70
Current deferred tax assets227.00814.98
Short term receivables total19 643.6826 761.14
Cash and bank deposits1 356.422 612.69
Cash and cash equivalents1 356.422 612.69
Balance sheet total (assets)58 968.0074 377.0093 016.00113 798.96106 744.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital9 702.0013 672.0018 745.00125.00125.00
Shares repurchased135.00
Other reserves86.4286.42
Retained earnings-3 381.00-4 085.00-5 191.0018 276.7817 856.94
Profit of the financial year3 381.004 085.005 191.00- 419.84-88.35
Shareholders equity total9 702.0013 672.0018 745.0018 203.3617 980.01
Provisions834.181 282.50
Non-current loans from credit institutions19 125.668 275.33
Non-current leasing loans20 877.2620 842.56
Non-current other liabilities9 301.869 580.91
Non-current liabilities total49 304.7838 698.80
Current loans from credit institutions20 411.5120 142.52
Current trade creditors16 057.6823 177.75
Short-term deferred tax liabilities1 498.63
Other non-interest bearing current liabilities7 425.725 463.05
Accruals and deferred income63.10
Current liabilities total45 456.6448 783.33
Balance sheet total (liabilities)9 702.0013 672.0018 745.00113 798.96106 744.63
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