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Weismann Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40363742
Vejlevej 102, 7330 Brande
info@brandemetalkoeb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 669.07 | 607.62 | 736.52 | 157.98 | 1 201.01 |
| Other operating expenses | - 458.24 | ||||
| Total depreciation | -50.00 | - 140.16 | - 519.58 | - 812.38 | |
| EBIT | 1 669.07 | 557.62 | 596.36 | - 361.60 | -69.61 |
| Other financial income | 0.08 | ||||
| Other financial expenses | - 312.53 | - 254.73 | - 839.55 | -1 655.06 | -2 025.55 |
| Pre-tax profit | 1 356.54 | 302.89 | - 243.11 | -2 016.66 | -2 095.16 |
| Income taxes | - 289.64 | -66.64 | 53.48 | 443.66 | 152.97 |
| Net earnings | 1 066.90 | 236.25 | - 189.62 | -1 572.99 | -1 942.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 543.66 | 11 200.37 | 21 857.31 | 33 400.64 | 24 106.17 |
| Advance payments and construction in progress | 500.00 | 500.00 | |||
| Tangible assets total | 9 043.66 | 11 700.37 | 21 857.31 | 33 400.64 | 24 106.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.44 | 36.59 | 157.75 | ||
| Current amounts owed by group member comp. | 117.04 | 84.02 | |||
| Prepayments and accrued income | 20.99 | 21.88 | 22.42 | 23.13 | 37.17 |
| Current other receivables | 375.76 | 1 047.94 | 1 456.21 | 589.04 | |
| Current deferred tax assets | 52.77 | 504.30 | 563.58 | ||
| Short term receivables total | 513.79 | 1 221.28 | 1 567.99 | 1 274.21 | 600.74 |
| Balance sheet total (assets) | 9 557.45 | 12 921.65 | 23 425.30 | 34 674.86 | 24 706.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 197.84 | 1 264.74 | 1 500.99 | 1 311.37 | - 261.63 |
| Profit of the financial year | 1 066.90 | 236.25 | - 189.62 | -1 572.99 | -1 942.20 |
| Shareholders equity total | 1 314.74 | 1 550.99 | 1 361.37 | - 211.63 | -2 153.82 |
| Provisions | 97.02 | 117.01 | 116.29 | 124.16 | 72.52 |
| Non-current loans from credit institutions | 8 449.57 | 17 125.66 | 7 275.32 | ||
| Non-current deferred tax liabilities | 269.99 | 46.64 | 10.72 | ||
| Non-current liabilities total | 269.99 | 46.64 | 8 449.57 | 17 125.66 | 7 286.05 |
| Current loans from credit institutions | 4 795.85 | 5 000.00 | 4 121.24 | 5 274.32 | 4 283.92 |
| Current trade creditors | 10.00 | 17.50 | 23.26 | 22.00 | 23.00 |
| Current owed to group member | 3 055.73 | 5 919.51 | 9 255.29 | 12 277.24 | 15 011.14 |
| Short-term deferred tax liabilities | 14.12 | 269.99 | 46.64 | ||
| Other non-interest bearing current liabilities | 184.10 | ||||
| Accruals and deferred income | 51.63 | 63.10 | |||
| Current liabilities total | 7 875.70 | 11 207.01 | 13 498.07 | 17 636.66 | 19 502.17 |
| Balance sheet total (liabilities) | 9 557.45 | 12 921.65 | 23 425.30 | 34 674.86 | 24 706.91 |
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