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Familien Weiss Holding ApS — Credit Rating and Financial Key Figures

CVR number: 25118332
Gersonsvej 33, 2900 Hellerup
tel: 70262717
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-30.87248.30301.39419.31376.92
Employee benefit expenses-1 000.00
Reduction in value of non-current assets- 101.00291.50781.91652.49
EBIT-30.87147.30592.891 201.2129.41
Other financial income0.010.890.014.00144.79
Other financial expenses- 108.72-67.17-60.34- 109.69- 104.97
Net income from associates (fin.)227.5081.33- 734.61117.78-1.88
Pre-tax profit87.91162.34- 202.051 213.3167.36
Income taxes30.3896.63- 181.35- 187.79-13.92
Net earnings118.30258.96- 383.401 025.5253.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings9 187.859 086.859 378.3510 160.2610 812.75
Tangible assets total9 187.859 086.859 378.3510 160.2610 812.75
Participating interests531.54462.87
Investments total531.54462.87
Long term receivables total
Inventories total
Current trade debtors22.7726.994.1713.848.30
Current owed by particip. interest comp.126.00
Prepayments and accrued income15.724.855.141.351.41
Current other receivables578.25448.94452.94457.10
Current deferred tax assets3.006.00
Short term receivables total167.48616.09458.25468.12466.81
Cash and bank deposits82.82
Cash and cash equivalents82.82
Balance sheet total (assets)9 969.6910 165.819 836.6010 628.3811 279.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings5 241.185 359.475 618.445 235.045 960.56
Profit of the financial year118.30258.96- 383.401 025.5253.44
Shareholders equity total5 484.475 743.445 360.046 385.566 139.00
Provisions1 252.941 091.581 641.591 631.691 647.49
Non-current loans from credit institutions2 305.872 256.471 807.711 619.43
Non-current owed to participating421.75303.96305.84
Non-current other liabilities- 421.75- 303.96
Non-current deferred tax liabilities51.0974.90
Non-current liabilities total2 305.872 256.471 858.801 694.33305.84
Current loans from credit institutions299.19402.63366.49612.543 134.26
Current trade creditors52.5832.1754.9823.1639.73
Short-term deferred tax liabilities61.7358.7349.0960.90
Other non-interest bearing current liabilities523.78532.45459.44194.52201.89
Accruals and deferred income50.8745.3536.5537.4956.30
Current liabilities total926.421 074.33976.17916.803 493.07
Balance sheet total (liabilities)9 969.6910 165.819 836.6010 628.3811 585.40
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