BRDR. WEISBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 25818172
Søndervang 8, Teglgården 6094 Hejls
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit345.271 542.951 937.171 998.031 589.85
Employee benefit expenses- 453.12-1 640.44-1 951.09-1 762.24-1 761.49
Total depreciation- 450.13- 173.68- 101.48-75.68-72.50
Reduction in value of non-current assets4.20
EBIT- 557.98- 271.18- 115.40164.31- 244.13
Other financial income46.1666.1352.0073.3288.36
Other financial expenses-55.82-36.26-36.23
Net income from associates (fin.)36.3214.434.55-6.7981.55
Pre-tax profit- 531.31- 226.88-95.09230.83-74.22
Income taxes96.0053.0921.84-52.2734.19
Net earnings- 435.32- 173.79-73.24178.55-40.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 704.212 655.532 606.852 558.162 500.40
Buildings1 226.281 226.281 226.281 230.481 230.48
Machinery and equipment434.80244.8032.005.00344.55
Tangible assets total4 365.294 126.613 865.133 793.644 075.43
Holdings in group member companies1 067.211 081.641 086.19579.40660.95
Investments total1 067.211 081.641 086.19579.40660.95
Long term receivables total
Finished products/goods138.50
Inventories total138.50
Current trade debtors370.21835.671 165.77748.96338.70
Current amounts owed by group member comp.2 424.082 088.411 430.292 382.772 559.67
Prepayments and accrued income48.2348.2227.527.90
Current other receivables20.9831.66
Short term receivables total2 863.502 972.302 623.573 163.392 906.28
Cash and bank deposits281.52111.39765.781 104.45354.12
Cash and cash equivalents281.52111.39765.781 104.45354.12
Balance sheet total (assets)8 716.028 291.948 340.688 640.887 996.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves942.21956.64961.19454.40535.95
Retained earnings6 323.375 873.625 695.276 128.826 225.83
Profit of the financial year- 435.32- 173.79-73.24178.55-40.04
Shareholders equity total6 955.266 781.476 708.226 886.786 846.74
Provisions599.24570.79513.26497.53463.35
Non-current loans from credit institutions449.25272.93
Non-current liabilities total449.25272.93
Current loans from credit institutions165.52176.09
Current trade creditors286.18131.25532.6447.88135.00
Current owed to group member663.64368.00
Other non-interest bearing current liabilities260.57359.42586.55536.71183.68
Accruals and deferred income8.34
Current liabilities total712.26666.761 119.191 256.57686.68
Balance sheet total (liabilities)8 716.028 291.948 340.688 640.887 996.77
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