MAX WEISHAUPT A/S — Credit Rating and Financial Key Figures
CVR number: 29385211
Erhvervsvej 10, 2600 Glostrup
info@weishaupt.dk
tel: 43276300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65 638.00 | 63 736.00 | 76 537.00 | 76 145.00 | 71 151.55 |
| Employee benefit expenses | -64 063.00 | -66 751.51 | |||
| Other operating expenses | -1.00 | ||||
| Total depreciation | -2 626.00 | -2 624.32 | |||
| EBIT | 6 231.00 | 4 437.00 | 15 009.00 | 9 455.00 | 1 775.72 |
| Other financial income | 809.00 | 794.75 | |||
| Other financial expenses | - 491.00 | - 409.13 | |||
| Pre-tax profit | 5 441.00 | 3 574.00 | 11 637.00 | 9 773.00 | 2 161.34 |
| Income taxes | -2 200.00 | - 536.85 | |||
| Net earnings | 5 441.00 | 3 574.00 | 11 637.00 | 7 573.00 | 1 624.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 318.00 | 105.88 | |||
| Intangible assets total | 318.00 | 105.88 | |||
| Land and waters | 35 980.00 | 35 115.50 | |||
| Machinery and equipment | 377.00 | 318.74 | |||
| Tangible assets total | 36 357.00 | 35 434.24 | |||
| Investments total | 109 880.00 | 108 325.00 | 114 734.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 19 433.00 | 17 254.54 | |||
| Inventories total | 19 433.00 | 17 254.54 | |||
| Current trade debtors | 22 983.00 | 24 780.40 | |||
| Current amounts owed by group member comp. | 10 486.00 | 13 026.49 | |||
| Prepayments and accrued income | 2 455.00 | 1 011.46 | |||
| Current other receivables | 1 434.00 | 1 867.25 | |||
| Current deferred tax assets | 836.00 | ||||
| Short term receivables total | 37 358.00 | 41 521.60 | |||
| Cash and bank deposits | 13 051.00 | 10 795.56 | |||
| Cash and cash equivalents | 13 051.00 | 10 795.56 | |||
| Balance sheet total (assets) | 109 880.00 | 108 325.00 | 114 734.00 | 106 517.00 | 105 111.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 69 268.00 | 69 031.00 | 77 465.00 | 15 000.00 | 15 000.00 |
| Shares repurchased | 6 000.00 | 10 000.00 | |||
| Other reserves | 17 500.00 | 17 500.00 | |||
| Retained earnings | -5 441.00 | -3 574.00 | -11 637.00 | 24 585.00 | 21 978.89 |
| Profit of the financial year | 5 441.00 | 3 574.00 | 11 637.00 | 7 573.00 | 1 624.49 |
| Shareholders equity total | 69 268.00 | 69 031.00 | 77 465.00 | 70 658.00 | 66 103.38 |
| Provisions | 6 987.00 | 6 845.50 | |||
| Non-current liabilities total | |||||
| Advances received | 11 997.00 | 16 098.64 | |||
| Current trade creditors | 6 096.00 | 7 052.04 | |||
| Current owed to group member | 1 824.00 | 0.05 | |||
| Short-term deferred tax liabilities | 432.00 | 277.57 | |||
| Other non-interest bearing current liabilities | 8 523.00 | 8 734.62 | |||
| Current liabilities total | 28 872.00 | 32 162.93 | |||
| Balance sheet total (liabilities) | 69 268.00 | 69 031.00 | 77 465.00 | 106 517.00 | 105 111.81 |
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