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WEIBEL EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 31622379
Virkevangen 42, Assentoft 8960 Randers SØ
else@weibel-engros.dk
tel: 96947422
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 679.60 | 755.03 | 836.28 | 823.98 | 828.85 |
| Other operating expenses | -33.18 | ||||
| Total depreciation | - 130.31 | -57.14 | -95.96 | -70.04 | -70.04 |
| EBIT | 549.29 | 812.17 | 707.13 | 753.94 | 758.80 |
| Other financial income | 0.48 | 170.67 | 0.12 | ||
| Other financial expenses | -80.08 | -67.41 | - 504.91 | - 497.36 | - 463.99 |
| Pre-tax profit | 469.22 | 745.24 | 372.89 | 256.58 | 294.93 |
| Income taxes | - 103.79 | - 135.72 | -88.81 | -56.45 | -64.88 |
| Net earnings | 365.42 | 609.52 | 284.08 | 200.13 | 230.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 560.74 | 4 617.88 | 12 910.28 | 12 840.23 | 12 770.19 |
| Advance payments and construction in progress | 10 009.76 | ||||
| Tangible assets total | 4 560.74 | 14 627.64 | 12 910.28 | 12 840.23 | 12 770.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.54 | ||||
| Current amounts owed by group member comp. | 0.48 | 0.10 | |||
| Prepayments and accrued income | 175.55 | ||||
| Short term receivables total | 176.04 | 2.65 | |||
| Cash and bank deposits | 6.56 | ||||
| Cash and cash equivalents | 6.56 | ||||
| Balance sheet total (assets) | 4 560.74 | 14 810.23 | 12 910.28 | 12 840.23 | 12 772.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 645.70 | 1 011.13 | 1 620.64 | 1 904.72 | 2 104.85 |
| Profit of the financial year | 365.42 | 609.52 | 284.08 | 200.13 | 230.05 |
| Shareholders equity total | 1 136.13 | 1 745.64 | 2 029.72 | 2 229.85 | 2 459.90 |
| Provisions | 250.74 | 167.44 | 256.25 | 312.70 | 377.58 |
| Non-current loans from credit institutions | 2 052.15 | 6 645.92 | 6 493.23 | 6 127.83 | 5 755.76 |
| Non-current liabilities total | 2 052.15 | 6 645.92 | 6 493.23 | 6 127.83 | 5 755.76 |
| Current loans from credit institutions | 302.11 | 3 614.96 | 458.19 | 552.69 | 509.50 |
| Current owed to group member | 166.04 | 161.28 | 268.89 | 316.59 | 289.38 |
| Short-term deferred tax liabilities | 79.90 | 219.03 | |||
| Other non-interest bearing current liabilities | 573.66 | 2 255.96 | 3 404.00 | 3 300.59 | 3 380.73 |
| Current liabilities total | 1 121.72 | 6 251.23 | 4 131.08 | 4 169.86 | 4 179.60 |
| Balance sheet total (liabilities) | 4 560.74 | 14 810.23 | 12 910.28 | 12 840.23 | 12 772.84 |
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