WEBER JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31583403
Fortkaj 5, 2150 Nordhavn
henrik@weberjensen.com
tel: 27111999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.15 | -6.00 | -11.54 | -7.11 | -6.69 |
| EBIT | -12.15 | -6.00 | -11.54 | -7.11 | -6.69 |
| Other financial income | 3.06 | 0.02 | 2.22 | 2.44 | 6.34 |
| Other financial expenses | -1.47 | -0.29 | -2.88 | -0.39 | |
| Net income from associates (fin.) | 18.62 | -77.39 | -17.78 | - 340.50 | - 133.13 |
| Pre-tax profit | 8.06 | -83.67 | -29.98 | - 345.56 | - 133.48 |
| Income taxes | 0.03 | ||||
| Net earnings | 8.09 | -83.67 | -29.98 | - 345.56 | - 133.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 758.44 | 681.00 | 663.22 | 322.71 | 189.59 |
| Investments total | 758.44 | 681.00 | 663.22 | 322.71 | 189.59 |
| Non-curr. owed by group member comp. | 141.98 | 135.98 | 164.95 | 161.39 | 161.72 |
| Long term receivables total | 141.98 | 135.98 | 164.95 | 161.39 | 161.72 |
| Inventories total | |||||
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 18.00 | ||||
| Cash and bank deposits | 32.13 | 49.90 | 13.67 | 12.56 | 11.37 |
| Cash and cash equivalents | 32.13 | 49.90 | 13.67 | 12.56 | 11.37 |
| Balance sheet total (assets) | 950.55 | 866.88 | 841.84 | 496.67 | 362.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 811.46 | 819.55 | 735.88 | 705.90 | 360.34 |
| Profit of the financial year | 8.09 | -83.67 | -29.98 | - 345.56 | - 133.48 |
| Shareholders equity total | 944.55 | 860.88 | 830.90 | 485.34 | 351.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.50 | 6.50 | 6.00 |
| Other non-interest bearing current liabilities | 4.44 | 4.83 | 4.83 | ||
| Current liabilities total | 6.00 | 6.00 | 10.94 | 11.33 | 10.83 |
| Balance sheet total (liabilities) | 950.55 | 866.88 | 841.84 | 496.67 | 362.68 |
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