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WEIRMOELLE ApS — Credit Rating and Financial Key Figures
CVR number: 25961528
Spættevej 10, 8654 Bryrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.07 | -16.02 | -21.77 | -28.55 | -10.19 |
| Gross profit | -16.07 | -16.02 | -21.77 | -28.55 | -10.19 |
| EBIT | -16.07 | -16.02 | -21.77 | -28.55 | -10.19 |
| Other financial income | 4 735.39 | 1 793.99 | 4 024.19 | 6 315.78 | 3 002.81 |
| Other financial expenses | -87.05 | -3 181.47 | - 722.37 | -1 132.90 | -4 627.99 |
| Net income from associates (fin.) | 3 772.78 | 2 906.41 | 730.12 | 40.81 | - 745.67 |
| Pre-tax profit | 8 405.05 | 1 502.90 | 4 010.17 | 5 195.13 | -2 381.04 |
| Income taxes | -1 019.82 | -18.09 | - 402.20 | -1 137.53 | -41.46 |
| Net earnings | 7 385.23 | 1 484.82 | 3 607.97 | 4 057.61 | -2 422.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 227.30 | 8 383.71 | 6 351.33 | 6 392.14 | 5 646.48 |
| Investments total | 9 227.30 | 8 383.71 | 6 351.33 | 6 392.14 | 5 646.48 |
| Non-curr. owed by particip. interest comp. | 1 404.82 | 1 453.99 | 1 504.88 | ||
| Long term receivables total | 1 404.82 | 1 453.99 | 1 504.88 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 330.70 | 3 635.07 | 4 674.54 | 4 225.31 | |
| Current other receivables | 2.33 | 2.38 | |||
| Current deferred tax assets | 43.37 | 44.35 | 150.84 | ||
| Short term receivables total | 1 330.70 | 3 678.43 | 4 718.88 | 4 227.64 | 153.21 |
| Other current investments | 15 966.91 | 14 502.80 | 20 440.25 | 24 780.04 | 24 714.57 |
| Cash and bank deposits | 2 602.95 | 3 053.06 | 485.01 | 1 262.37 | 2 572.91 |
| Cash and cash equivalents | 18 569.87 | 17 555.85 | 20 925.26 | 26 042.41 | 27 287.48 |
| Balance sheet total (assets) | 29 127.87 | 29 617.99 | 33 400.29 | 38 116.19 | 34 592.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 8 977.30 | 8 133.71 | 6 101.33 | 6 142.14 | 5 396.48 |
| Retained earnings | 11 452.22 | 19 566.65 | 22 966.04 | 26 411.20 | 31 079.47 |
| Profit of the financial year | 7 385.23 | 1 484.82 | 3 607.97 | 4 057.61 | -2 422.49 |
| Shareholders equity total | 28 052.76 | 29 424.57 | 32 918.14 | 36 857.95 | 34 313.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | 13.13 | 17.70 | 12.50 |
| Current owed to participating | 95.30 | 183.42 | 152.41 | 163.83 | 266.09 |
| Short-term deferred tax liabilities | 970.82 | 299.64 | 1 076.70 | ||
| Other non-interest bearing current liabilities | 16.98 | ||||
| Current liabilities total | 1 075.11 | 193.42 | 482.15 | 1 258.23 | 278.59 |
| Balance sheet total (liabilities) | 29 127.87 | 29 617.99 | 33 400.29 | 38 116.19 | 34 592.05 |
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