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Wei Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40017283
Thetisvej 38, 8960 Randers SØ
tel: 86447060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 600.00 | 600.00 | 2 000.00 | 2 500.00 | 2 000.00 |
| External services | -9.18 | -27.77 | -19.93 | -36.36 | -77.83 |
| Gross profit | 590.82 | 572.23 | 1 980.07 | 2 463.64 | 1 922.17 |
| EBIT | 590.82 | 572.23 | 1 980.07 | 2 463.64 | 1 922.17 |
| Other financial income | 314.91 | ||||
| Other financial expenses | -57.48 | - 571.78 | -69.98 | - 139.61 | - 252.39 |
| Reduction non-current investment assets | - 183.08 | ||||
| Income from other inv. held as non-curr. assets | 166.18 | 252.23 | 488.39 | 903.07 | |
| Pre-tax profit | 848.25 | 166.63 | 2 162.32 | 2 812.42 | 2 389.77 |
| Income taxes | -57.47 | 95.19 | -40.10 | -78.01 | -98.24 |
| Net earnings | 790.78 | 261.82 | 2 122.22 | 2 734.41 | 2 291.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Investments total | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Non-current loans receivable | 2 314.91 | 1 918.51 | 2 118.33 | 10 311.87 | 12 284.37 |
| Long term receivables total | 2 314.91 | 1 918.51 | 2 118.33 | 10 311.87 | 12 284.37 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 339.31 | 500.92 | 680.37 | ||
| Current other receivables | 65.99 | ||||
| Current deferred tax assets | 918.91 | 1 056.22 | |||
| Short term receivables total | 405.30 | 500.92 | 680.37 | 918.91 | 1 056.22 |
| Cash and bank deposits | 1 191.89 | 1 803.07 | 3 087.45 | 90.61 | 1 475.29 |
| Cash and cash equivalents | 1 191.89 | 1 803.07 | 3 087.45 | 90.61 | 1 475.29 |
| Balance sheet total (assets) | 5 512.10 | 5 822.49 | 7 486.14 | 12 921.40 | 16 415.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 200.00 | 490.40 |
| Other reserves | - 411.00 | ||||
| Retained earnings | 3 278.64 | 4 010.53 | 4 211.35 | 6 133.56 | 8 377.57 |
| Profit of the financial year | 790.78 | 261.82 | 2 122.22 | 2 734.41 | 2 291.54 |
| Shareholders equity total | 4 176.63 | 4 381.25 | 6 444.56 | 9 117.97 | 10 798.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.38 | ||||
| Current owed to group member | 1 066.21 | 839.48 | 402.09 | 3 480.31 | 5 205.90 |
| Short-term deferred tax liabilities | 263.01 | 253.17 | 293.65 | 241.49 | 15.11 |
| Other non-interest bearing current liabilities | 6.25 | 342.22 | 345.85 | 81.63 | 396.37 |
| Current liabilities total | 1 335.47 | 1 441.25 | 1 041.58 | 3 803.43 | 5 617.38 |
| Balance sheet total (liabilities) | 5 512.10 | 5 822.49 | 7 486.14 | 12 921.40 | 16 415.88 |
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