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WEIDINGERGLAS A/S — Credit Rating and Financial Key Figures
CVR number: 81742510
Generatorvej 3, 2860 Søborg
tel: 44914555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 858.97 | 2 633.38 | 3 060.99 | 3 407.20 | 2 658.71 |
| Employee benefit expenses | -2 655.87 | -2 635.61 | -2 602.29 | -2 887.54 | -2 901.51 |
| Other operating expenses | -20.04 | -8.05 | |||
| Total depreciation | -49.13 | -22.29 | -4.79 | -4.79 | -4.79 |
| EBIT | 153.97 | -24.52 | 433.87 | 506.81 | - 247.59 |
| Other financial income | 0.21 | 5.97 | 8.33 | ||
| Other financial expenses | -68.76 | -72.85 | -62.44 | -72.64 | -96.63 |
| Pre-tax profit | 85.21 | -97.37 | 371.64 | 440.15 | - 335.89 |
| Income taxes | -24.11 | ||||
| Net earnings | 61.10 | -97.37 | 371.64 | 440.15 | - 335.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.33 | 20.04 | 45.37 | 40.57 | 35.78 |
| Tangible assets total | 42.33 | 20.04 | 45.37 | 40.57 | 35.78 |
| Investments total | 169.86 | 170.51 | 173.42 | 174.14 | 174.14 |
| Long term receivables total | |||||
| Finished products/goods | 2 464.97 | 2 708.76 | 2 648.31 | 2 660.06 | 2 530.23 |
| Inventories total | 2 464.97 | 2 708.76 | 2 648.31 | 2 660.06 | 2 530.23 |
| Current trade debtors | 1 352.70 | 1 672.74 | 1 346.84 | 1 906.74 | 2 061.31 |
| Prepayments and accrued income | 44.26 | 35.83 | 39.65 | 44.52 | 139.86 |
| Current deferred tax assets | 5.73 | ||||
| Short term receivables total | 1 402.70 | 1 708.56 | 1 386.49 | 1 951.26 | 2 201.18 |
| Cash and bank deposits | 1 071.29 | 640.33 | 742.04 | 928.32 | 407.18 |
| Cash and cash equivalents | 1 071.29 | 640.33 | 742.04 | 928.32 | 407.18 |
| Balance sheet total (assets) | 5 151.14 | 5 248.21 | 4 995.62 | 5 754.35 | 5 348.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 111.94 | 173.03 | 75.66 | 447.30 | 887.45 |
| Profit of the financial year | 61.10 | -97.37 | 371.64 | 440.15 | - 335.89 |
| Shareholders equity total | 673.03 | 575.66 | 947.30 | 1 387.45 | 1 051.56 |
| Non-current other liabilities | 80.67 | ||||
| Non-current deferred tax liabilities | 24.11 | 80.67 | 99.57 | 102.66 | 102.66 |
| Non-current liabilities total | 104.78 | 80.67 | 99.57 | 102.66 | 102.66 |
| Advances received | 118.13 | ||||
| Current trade creditors | 327.69 | 572.44 | 165.91 | 158.13 | 240.12 |
| Current owed to group member | 3 171.45 | 3 116.94 | 3 133.86 | 3 171.04 | 3 176.15 |
| Short-term deferred tax liabilities | 24.11 | ||||
| Other non-interest bearing current liabilities | 756.06 | 878.38 | 648.98 | 935.07 | 778.02 |
| Current liabilities total | 4 373.33 | 4 591.88 | 3 948.75 | 4 264.24 | 4 194.30 |
| Balance sheet total (liabilities) | 5 151.14 | 5 248.21 | 4 995.62 | 5 754.35 | 5 348.51 |
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