Wewers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40141944
Ny Mårumvej 222, 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -52.49 | -2.38 | -1.01 | -1.00 | -1.25 |
| Net income from associates (fin.) | 4 719.92 | 5 486.28 | -3 764.66 | 6 874.17 | 7 695.36 |
| Pre-tax profit | 4 662.44 | 5 478.90 | -3 770.67 | 6 868.18 | 7 689.15 |
| Income taxes | 13.79 | 1.63 | 1.34 | 1.32 | 1.39 |
| Net earnings | 4 676.23 | 5 480.53 | -3 769.33 | 6 869.50 | 7 690.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 149 876.53 | 144 868.75 | 141 104.09 | 147 978.26 | 155 673.62 |
| Investments total | 149 876.53 | 144 868.75 | 141 104.09 | 147 978.26 | 155 673.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 738.03 | 2 739.65 | 2 739.96 | 2 742.32 | |
| Current deferred tax assets | 12.65 | 1.63 | 1.34 | 2.35 | 1.39 |
| Short term receivables total | 12.65 | 2 739.65 | 2 740.99 | 2 742.32 | 2 743.70 |
| Cash and bank deposits | 48.57 | 1.55 | 0.55 | 0.56 | 1.84 |
| Cash and cash equivalents | 48.57 | 1.55 | 0.55 | 0.56 | 1.84 |
| Balance sheet total (assets) | 149 937.75 | 147 609.96 | 143 845.63 | 150 721.13 | 158 419.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 64 905.76 | 59 897.98 | 56 133.32 | 63 007.49 | 70 702.85 |
| Retained earnings | 78 730.34 | 76 814.34 | 86 059.54 | 75 416.04 | 74 590.18 |
| Profit of the financial year | 4 676.23 | 5 480.53 | -3 769.33 | 6 869.50 | 7 690.53 |
| Shareholders equity total | 148 712.32 | 142 592.86 | 138 823.53 | 145 693.03 | 153 383.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 577.10 | 5 012.10 | 5 017.10 | 5 023.10 | 5 030.60 |
| Other non-interest bearing current liabilities | 648.32 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 1 225.42 | 5 017.10 | 5 022.10 | 5 028.10 | 5 035.60 |
| Balance sheet total (liabilities) | 149 937.75 | 147 609.96 | 143 845.63 | 150 721.13 | 158 419.16 |
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