Annette Weisbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40336761
Saloparken 47, 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -10.63 | -10.00 | -9.13 | -10.00 |
| EBIT | -7.25 | -10.63 | -10.00 | -9.13 | -10.00 |
| Other financial income | 0.03 | 0.20 | |||
| Other financial expenses | -2.20 | -2.65 | -0.39 | ||
| Net income from associates (fin.) | 98.00 | 181.20 | 198.00 | 224.00 | 194.00 |
| Pre-tax profit | 88.55 | 167.92 | 187.61 | 214.90 | 184.20 |
| Net earnings | 88.55 | 167.92 | 187.61 | 214.90 | 184.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 236.93 | 236.93 | 236.93 | 236.93 | 236.93 |
| Investments total | 236.93 | 236.93 | 236.93 | 236.93 | 236.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.01 | 21.73 | 27.80 | 124.91 | 27.60 |
| Cash and cash equivalents | 4.01 | 21.73 | 27.80 | 124.91 | 27.60 |
| Balance sheet total (assets) | 240.94 | 258.66 | 264.74 | 361.84 | 264.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | -79.94 | - 148.79 | -98.67 | -33.06 | - 113.16 |
| Profit of the financial year | 88.55 | 167.92 | 187.61 | 214.90 | 184.20 |
| Shareholders equity total | 128.61 | 183.53 | 256.74 | 353.84 | 256.04 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 7.00 | 8.00 | 8.00 | 8.50 |
| Other non-interest bearing current liabilities | 106.09 | 68.13 | 0.00 | 0.00 | |
| Current liabilities total | 112.34 | 75.13 | 8.00 | 8.00 | 8.50 |
| Balance sheet total (liabilities) | 240.94 | 258.66 | 264.74 | 361.84 | 264.54 |
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