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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 70 916.00 | 64 279.81 |
| Employee benefit expenses | -58 779.00 | -61 267.36 |
| Other operating expenses | -1.00 | |
| Total depreciation | -2 347.00 | -2 353.17 |
| EBIT | 9 789.00 | 659.28 |
| Other financial income | 775.00 | 751.30 |
| Other financial expenses | - 467.00 | - 377.50 |
| Pre-tax profit | 10 097.00 | 1 033.08 |
| Income taxes | -2 221.00 | - 238.34 |
| Net earnings | 7 876.00 | 794.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 35 980.00 | 35 115.50 |
| Machinery and equipment | 250.00 | 267.61 |
| Tangible assets total | 36 230.00 | 35 383.11 |
| Holdings in group member companies | 4 025.00 | 4 025.46 |
| Investments total | 4 025.00 | 4 025.46 |
| Long term receivables total | ||
| Finished products/goods | 17 403.00 | 14 839.49 |
| Inventories total | 17 403.00 | 14 839.49 |
| Current trade debtors | 20 941.00 | 20 867.60 |
| Current amounts owed by group member comp. | 12 272.00 | 14 733.66 |
| Prepayments and accrued income | 2 455.00 | 1 011.46 |
| Current other receivables | 963.00 | 1 401.87 |
| Current deferred tax assets | 836.00 | |
| Short term receivables total | 36 631.00 | 38 850.59 |
| Cash and bank deposits | 10 476.00 | 7 398.43 |
| Cash and cash equivalents | 10 476.00 | 7 398.43 |
| Balance sheet total (assets) | 104 765.00 | 100 497.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 15 000.00 | 15 000.00 |
| Shares repurchased | 6 000.00 | 10 000.00 |
| Other reserves | 17 500.00 | 17 500.00 |
| Retained earnings | 24 665.00 | 22 541.06 |
| Profit of the financial year | 7 876.00 | 794.74 |
| Shareholders equity total | 71 041.00 | 65 835.80 |
| Provisions | 7 026.00 | 6 868.63 |
| Non-current liabilities total | ||
| Advances received | 11 997.00 | 16 098.64 |
| Current trade creditors | 5 524.00 | 4 983.52 |
| Current owed to group member | 1 816.00 | |
| Short-term deferred tax liabilities | 432.00 | |
| Other non-interest bearing current liabilities | 6 929.00 | 6 710.48 |
| Current liabilities total | 26 698.00 | 27 792.64 |
| Balance sheet total (liabilities) | 104 765.00 | 100 497.08 |
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