Weber-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40969195
Sildal 24, Arnum 6510 Gram
chr.weber.johansen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 83.03 | 232.34 | 727.17 | 1 122.20 |
| Total depreciation | -5.00 | - 219.50 | - 165.88 | |
| EBIT | 83.03 | 227.34 | 507.67 | 956.32 |
| Other financial income | 559.19 | 1.22 | ||
| Other financial expenses | -71.50 | - 143.92 | - 246.41 | - 256.41 |
| Pre-tax profit | 570.71 | 83.42 | 261.26 | 701.13 |
| Income taxes | -2.54 | -18.35 | -57.48 | - 154.25 |
| Net earnings | 568.18 | 65.07 | 203.78 | 546.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 638.40 | 5 904.15 | 5 899.15 | 5 894.15 |
| Machinery and equipment | 643.50 | 482.63 | ||
| Tangible assets total | 3 638.40 | 5 904.15 | 6 542.65 | 6 376.78 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.00 | 3.12 | 9.63 | 93.96 |
| Current other receivables | 138.44 | |||
| Short term receivables total | 4.00 | 3.12 | 148.07 | 93.96 |
| Cash and bank deposits | 89.87 | 37.41 | 245.90 | 871.31 |
| Cash and cash equivalents | 89.87 | 37.41 | 245.90 | 871.31 |
| Balance sheet total (assets) | 3 732.27 | 5 944.68 | 6 936.62 | 7 342.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 467.16 | 1 035.34 | 1 100.41 | 1 304.19 |
| Profit of the financial year | 568.18 | 65.07 | 203.78 | 546.88 |
| Shareholders equity total | 1 075.34 | 1 140.41 | 1 344.19 | 1 891.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 324.83 | 40.00 | ||
| Current owed to participating | 2 578.22 | 4 736.50 | 5 140.52 | 5 160.75 |
| Short-term deferred tax liabilities | 7.71 | 19.72 | 80.90 | 216.95 |
| Other non-interest bearing current liabilities | 71.00 | 48.05 | 46.18 | 33.27 |
| Current liabilities total | 2 656.93 | 4 804.27 | 5 592.42 | 5 450.97 |
| Balance sheet total (liabilities) | 3 732.27 | 5 944.68 | 6 936.62 | 7 342.05 |
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