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Weber & Hansen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39143895
Maglebytorv 11, 2791 Dragør
Lbh2208@gmail.com
tel: 31365321
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 299.16 | 230.16 | 5.18 | 203.43 | 323.35 |
| Total depreciation | -37.21 | -37.74 | -38.52 | -44.60 | -53.80 |
| EBIT | 261.95 | 192.42 | -33.34 | 158.82 | 269.54 |
| Other financial income | 0.43 | 0.53 | |||
| Other financial expenses | - 104.49 | - 100.89 | - 109.75 | - 109.81 | - 115.40 |
| Pre-tax profit | 157.46 | 91.53 | - 143.08 | 49.45 | 154.67 |
| Income taxes | -38.25 | -18.10 | 27.57 | -7.91 | -40.26 |
| Net earnings | 119.21 | 73.43 | - 115.51 | 41.54 | 114.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 802.86 | 2 788.56 | 2 750.04 | 2 961.67 | 3 064.07 |
| Tangible assets total | 2 802.86 | 2 788.56 | 2 750.04 | 2 961.67 | 3 064.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.37 | 71.95 | 6.16 | 15.51 | 11.05 |
| Prepayments and accrued income | 11.76 | 11.51 | 7.00 | ||
| Current other receivables | 25.70 | 164.78 | 40.09 | 23.46 | 22.57 |
| Current deferred tax assets | 14.42 | 13.43 | 53.00 | 45.10 | 12.05 |
| Short term receivables total | 156.24 | 261.67 | 106.26 | 84.07 | 45.67 |
| Cash and bank deposits | 60.73 | 4.70 | 81.50 | 16.17 | 38.84 |
| Cash and cash equivalents | 60.73 | 4.70 | 81.50 | 16.17 | 38.84 |
| Balance sheet total (assets) | 3 019.83 | 3 054.93 | 2 937.80 | 3 061.92 | 3 148.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 213.45 | 332.66 | 406.09 | 290.57 | 332.12 |
| Profit of the financial year | 119.21 | 73.43 | - 115.51 | 41.54 | 114.41 |
| Shareholders equity total | 382.66 | 456.09 | 340.57 | 382.12 | 496.53 |
| Non-current loans from credit institutions | 2 111.83 | 2 008.11 | 1 922.77 | 1 831.48 | 1 737.64 |
| Non-current other liabilities | 174.78 | 146.13 | 180.47 | 168.32 | 178.01 |
| Non-current liabilities total | 2 286.61 | 2 154.24 | 2 103.24 | 1 999.80 | 1 915.64 |
| Current loans from credit institutions | 186.32 | 96.73 | 93.68 | 95.16 | 96.67 |
| Current trade creditors | 55.64 | 49.72 | 109.61 | 103.05 | 107.81 |
| Current owed to participating | 64.69 | 207.29 | 222.55 | 389.27 | 413.44 |
| Short-term deferred tax liabilities | 21.33 | 3.12 | 11.21 | ||
| Other non-interest bearing current liabilities | 22.59 | 87.73 | 68.13 | 92.53 | 107.29 |
| Current liabilities total | 350.56 | 444.60 | 493.98 | 680.01 | 736.41 |
| Balance sheet total (liabilities) | 3 019.83 | 3 054.93 | 2 937.80 | 3 061.92 | 3 148.58 |
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