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WEPROG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29523061
Åhaven 5, Aa 5631 Ebberup
tel: 46922907
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 231.00 | - 251.00 | 426.00 | 383.00 | -15.22 |
| Other operating income | 4.00 | 4.00 | |||
| External services | -37.00 | -34.00 | -22.00 | -22.00 | -33.01 |
| Gross profit | 198.00 | - 281.00 | 404.00 | 361.00 | -48.23 |
| Other operating expenses | -18.00 | -15.00 | -12.00 | -2.00 | - 584.87 |
| Total depreciation | - 801.00 | -53.00 | -53.00 | -53.00 | -52.99 |
| EBIT | - 621.00 | - 349.00 | 339.00 | 306.00 | - 686.09 |
| Other financial income | 583.00 | 826.00 | 170.00 | 331.00 | 166.02 |
| Other financial expenses | -24.00 | - 165.00 | - 364.00 | - 318.00 | - 397.30 |
| Income from other inv. held as non-curr. assets | 2.00 | ||||
| Pre-tax profit | -62.00 | 312.00 | 145.00 | 321.00 | - 917.37 |
| Income taxes | 64.00 | - 124.00 | 47.00 | 28.00 | 198.41 |
| Net earnings | 2.00 | 188.00 | 192.00 | 349.00 | - 718.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 457.00 | 1 404.00 | 1 351.00 | 1 298.00 | |
| Tangible assets total | 1 457.00 | 1 404.00 | 1 351.00 | 1 298.00 | |
| Holdings in group member companies | 1 674.00 | 1 423.00 | 1 849.00 | 2 232.00 | 2 216.93 |
| Investments total | 1 674.00 | 1 423.00 | 1 849.00 | 2 232.00 | 2 216.93 |
| Non-current loans receivable | 170.00 | 149.00 | 104.00 | 89.00 | 74.77 |
| Long term receivables total | 170.00 | 149.00 | 104.00 | 89.00 | 74.77 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 158.00 | 1 578.00 | 2 738.00 | 283.00 | 89.10 |
| Prepayments and accrued income | 20.00 | 4.00 | 3.00 | ||
| Current other receivables | 700.00 | 3.00 | 2.85 | ||
| Current deferred tax assets | 319.00 | 192.00 | 128.00 | 123.00 | 126.94 |
| Short term receivables total | 1 197.00 | 1 774.00 | 2 869.00 | 409.00 | 218.90 |
| Other current investments | 1 085.00 | 973.00 | 1 008.00 | 1 126.00 | 1 208.42 |
| Cash and bank deposits | 7 922.00 | 7 978.00 | 6 577.00 | 8 882.00 | 9 073.51 |
| Cash and cash equivalents | 9 007.00 | 8 951.00 | 7 585.00 | 10 008.00 | 10 281.93 |
| Balance sheet total (assets) | 13 505.00 | 13 701.00 | 13 758.00 | 14 036.00 | 12 792.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 244.00 | 244.00 | 244.00 | 244.00 | 244.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 485.00 | 158.80 |
| Other reserves | 1 424.00 | 1 173.00 | 1 599.00 | 1 982.00 | 1 966.83 |
| Retained earnings | 11 531.00 | 11 665.00 | 11 305.00 | 10 629.00 | 10 834.62 |
| Profit of the financial year | 2.00 | 188.00 | 192.00 | 349.00 | - 718.96 |
| Shareholders equity total | 13 315.00 | 13 388.00 | 13 462.00 | 13 689.00 | 12 485.29 |
| Provisions | 172.00 | 280.00 | 261.00 | 269.00 | |
| Non-current deferred tax liabilities | 55.00 | ||||
| Non-current liabilities total | 55.00 | ||||
| Current trade creditors | 8.00 | 8.00 | 10.00 | 10.00 | 9.75 |
| Current owed to participating | 9.00 | 9.00 | 10.00 | 10.00 | 10.72 |
| Short-term deferred tax liabilities | 16.00 | 15.00 | 3.00 | 122.24 | |
| Other non-interest bearing current liabilities | 1.00 | 164.51 | |||
| Current liabilities total | 18.00 | 33.00 | 35.00 | 23.00 | 307.23 |
| Balance sheet total (liabilities) | 13 505.00 | 13 701.00 | 13 758.00 | 14 036.00 | 12 792.52 |
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