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WECO A/S — Credit Rating and Financial Key Figures
CVR number: 29622868
Rungsted Strandvej 113, 2960 Rungsted Kyst
tel: 45177770
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Purchases during the financial year | -57.00 | |
| External services | -7 950.00 | -5 289.00 |
| Gross profit | -8 007.00 | -5 289.00 |
| Employee benefit expenses | -3 114.00 | -2 044.00 |
| Total depreciation | -46.00 | - 198.00 |
| EBIT | -11 167.00 | -7 135.00 |
| Other financial income | 31 441.00 | 85 856.00 |
| Other financial expenses | -8 919.00 | -31 577.00 |
| Net income from associates (fin.) | 216 102.00 | 179 784.00 |
| Pre-tax profit | 227 457.00 | 226 928.00 |
| Income taxes | 161.00 | - 229.00 |
| Net earnings | 227 618.00 | 226 699.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 203 835.00 | 225 753.00 |
| Tangible assets total | 203 835.00 | 225 753.00 |
| Holdings in group member companies | 1 679 459.00 | 1 679 565.00 |
| Participating interests | 124.00 | 31 484.00 |
| Investments total | 1 679 583.00 | 1 711 049.00 |
| Non-current loans receivable | 140 944.00 | 149 394.00 |
| Long term receivables total | 140 944.00 | 149 394.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 135 453.00 | |
| Current owed by particip. interest comp. | 530.00 | |
| Current other receivables | 38 169.00 | 40 774.00 |
| Short term receivables total | 174 152.00 | 40 774.00 |
| Other current investments | 132 816.00 | 310 007.00 |
| Cash and bank deposits | 92 973.00 | 308 025.00 |
| Cash and cash equivalents | 225 789.00 | 618 032.00 |
| Balance sheet total (assets) | 2 424 303.00 | 2 745 002.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50 000.00 | 50 000.00 |
| Shares repurchased | 190 000.00 | 250 000.00 |
| Other reserves | 788 714.00 | 613 116.00 |
| Retained earnings | 852 126.00 | 894 332.00 |
| Profit of the financial year | 227 618.00 | 226 699.00 |
| Shareholders equity total | 2 108 458.00 | 2 034 147.00 |
| Provisions | 65 993.00 | 66 369.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 951.00 | |
| Current trade creditors | 30 549.00 | 12 504.00 |
| Current owed to group member | 194 231.00 | 610 881.00 |
| Short-term deferred tax liabilities | 8 581.00 | 8 400.00 |
| Other non-interest bearing current liabilities | 11 540.00 | 12 701.00 |
| Current liabilities total | 249 852.00 | 644 486.00 |
| Balance sheet total (liabilities) | 2 424 303.00 | 2 745 002.00 |
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