Weirgang Kristiansen ApS — Credit Rating and Financial Key Figures
CVR number: 38331582
Vesterløkken 6 A, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 274.15 | 584.56 | |||
| Purchases during the financial year | -54.49 | - 224.50 | |||
| External services | - 142.88 | - 234.28 | |||
| Gross profit | 76.79 | 125.78 | 160.19 | 426.62 | 99.95 |
| Employee benefit expenses | -80.72 | -88.24 | -77.80 | - 364.31 | - 142.73 |
| Total depreciation | -20.00 | ||||
| EBIT | -3.94 | 37.54 | 62.39 | 62.31 | -42.78 |
| Other financial income | 0.45 | ||||
| Other financial expenses | -0.35 | -4.10 | -1.08 | -2.49 | |
| Pre-tax profit | -4.28 | 33.44 | 61.31 | 59.81 | -42.34 |
| Income taxes | -0.90 | -19.76 | -13.29 | -15.75 | -0.73 |
| Net earnings | -5.19 | 13.67 | 48.02 | 44.07 | -43.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | ||||
| Tangible assets total | 100.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Inventories total | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Current trade debtors | 8.28 | 16.51 | 0.79 | 54.40 | 18.15 |
| Prepayments and accrued income | 91.67 | 75.00 | |||
| Short term receivables total | 8.28 | 16.51 | 0.79 | 146.07 | 93.15 |
| Cash and bank deposits | 83.70 | 137.90 | 145.62 | 92.85 | 12.85 |
| Cash and cash equivalents | 83.70 | 137.90 | 145.62 | 92.85 | 12.85 |
| Balance sheet total (assets) | 111.49 | 173.91 | 265.91 | 258.41 | 125.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.58 | 7.00 | |||
| Retained earnings | 10.75 | 2.15 | -17.18 | -26.36 | 17.70 |
| Profit of the financial year | -5.19 | 13.67 | 48.02 | 44.07 | -43.07 |
| Shareholders equity total | 9.15 | 22.82 | 70.84 | 57.70 | 14.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.70 | 6.59 | 50.60 | 55.92 | 0.43 |
| Current owed to participating | 39.21 | 56.46 | 82.13 | ||
| Short-term deferred tax liabilities | 5.48 | 9.59 | 12.87 | 16.93 | 17.66 |
| Other non-interest bearing current liabilities | 86.16 | 134.90 | 92.39 | 71.40 | 10.64 |
| Current liabilities total | 102.34 | 151.09 | 195.07 | 200.71 | 110.87 |
| Balance sheet total (liabilities) | 111.49 | 173.91 | 265.91 | 258.41 | 125.50 |
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