Weilbach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38575899
Elstarvej 14, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.53 | -0.15 | -0.12 | -0.22 | |
| Net income from associates (fin.) | 207.83 | -45.08 | 195.98 | 325.96 | 842.08 |
| Pre-tax profit | 206.30 | -45.08 | 195.83 | 325.84 | 841.87 |
| Income taxes | 0.01 | 0.42 | |||
| Net earnings | 206.30 | -45.08 | 195.84 | 326.26 | 841.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 334.93 | 544.04 | 740.02 | 1 065.98 | 1 703.07 |
| Investments total | 334.93 | 544.04 | 740.02 | 1 065.98 | 1 703.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.00 | ||||
| Current other receivables | 5.86 | 12.00 | 16.00 | ||
| Short term receivables total | 49.00 | 5.86 | 12.00 | 16.00 | |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 383.93 | 544.04 | 745.88 | 1 077.98 | 1 719.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 232.63 | 232.63 | 428.61 | 754.58 | 1 391.66 |
| Retained earnings | - 207.83 | -18.44 | - 259.50 | - 389.63 | - 835.45 |
| Profit of the financial year | 206.30 | -45.08 | 195.84 | 326.26 | 841.87 |
| Shareholders equity total | 271.10 | 209.11 | 404.95 | 731.21 | 1 573.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 112.83 | 294.93 | 320.93 | 340.51 | 137.75 |
| Other non-interest bearing current liabilities | 40.00 | 20.00 | 6.26 | 8.24 | |
| Current liabilities total | 112.83 | 334.93 | 340.93 | 346.77 | 145.99 |
| Balance sheet total (liabilities) | 383.93 | 544.04 | 745.88 | 1 077.98 | 1 719.07 |
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