WEI-CON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32893449
Trondheimparken 50, 5400 Bogense
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.22 | -5.96 | -4.35 | -4.35 | -0.60 |
| EBIT | -4.22 | -5.96 | -4.35 | -4.35 | -0.60 |
| Other financial income | 3.97 | ||||
| Other financial expenses | -0.02 | -0.02 | -2.37 | -5.03 | - 122.84 |
| Net income from associates (fin.) | 824.53 | 607.28 | 352.23 | 744.05 | |
| Pre-tax profit | -4.24 | 818.55 | 600.57 | 342.86 | 624.57 |
| Income taxes | 11.03 | 1.54 | 6.47 | 25.76 | |
| Net earnings | -4.24 | 829.57 | 602.11 | 349.33 | 650.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 524.53 | 631.81 | 634.04 | 1 378.09 | |
| Investments total | 524.53 | 631.81 | 634.04 | 1 378.09 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | 620.05 | 350.00 | ||
| Current deferred tax assets | 11.03 | 201.05 | 32.96 | 215.59 | |
| Short term receivables total | 311.03 | 821.10 | 382.96 | 215.59 | |
| Other current investments | 350.92 | ||||
| Cash and bank deposits | 1.49 | 4.12 | 34.84 | 389.21 | 273.15 |
| Cash and cash equivalents | 1.49 | 4.12 | 34.84 | 389.21 | 624.07 |
| Balance sheet total (assets) | 1.49 | 839.68 | 1 487.76 | 1 406.21 | 2 217.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 300.00 | 135.00 | ||
| Other reserves | 444.53 | 551.81 | 554.04 | 1 298.09 | |
| Retained earnings | - 119.90 | - 683.07 | - 260.78 | 339.09 | - 312.62 |
| Profit of the financial year | -4.24 | 829.57 | 602.11 | 349.33 | 650.33 |
| Shareholders equity total | -44.14 | 785.43 | 1 273.14 | 1 322.47 | 1 850.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to participating | 7.25 | 7.25 | 7.25 | 7.25 | 7.25 |
| Current owed to group member | 28.14 | 38.14 | 68.99 | 214.54 | |
| Short-term deferred tax liabilities | 137.67 | ||||
| Other non-interest bearing current liabilities | 10.25 | 8.86 | 207.37 | 0.00 | 0.00 |
| Current liabilities total | 45.64 | 54.25 | 214.62 | 83.74 | 366.96 |
| Balance sheet total (liabilities) | 1.49 | 839.68 | 1 487.76 | 1 406.21 | 2 217.76 |
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