J. Weiss Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42508780
Ølstvadbrovej 26, 8940 Randers SV
tel: 51205526
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.04 | -7.25 | -7.35 |
| EBIT | -10.04 | -7.25 | -7.35 |
| Other financial income | 0.00 | ||
| Other financial expenses | -1.55 | -3.71 | -10.10 |
| Reduction non-current investment assets | -25.00 | ||
| Net income from associates (fin.) | 25.00 | -73.61 | |
| Pre-tax profit | -11.59 | -84.58 | -17.44 |
| Income taxes | 2.42 | ||
| Net earnings | -11.59 | -82.16 | -17.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 22.00 | 22.00 | 72.00 |
| Participating interests | 0.00 | ||
| Investments total | 22.00 | 22.00 | 72.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 25.00 | 25.00 | |
| Current deferred tax assets | 65.03 | ||
| Short term receivables total | 25.00 | 90.03 | |
| Cash and bank deposits | 4.41 | 1.16 | 0.06 |
| Cash and cash equivalents | 4.41 | 1.16 | 0.06 |
| Balance sheet total (assets) | 51.41 | 113.19 | 72.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.59 | -93.75 | |
| Profit of the financial year | -11.59 | -82.16 | -17.44 |
| Shareholders equity total | 28.41 | -53.75 | -71.19 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 18.00 | 22.81 | 55.67 |
| Current owed to group member | 76.51 | 14.33 | |
| Short-term deferred tax liabilities | 62.61 | ||
| Other non-interest bearing current liabilities | 68.25 | ||
| Current liabilities total | 23.00 | 166.94 | 143.25 |
| Balance sheet total (liabilities) | 51.41 | 113.19 | 72.06 |
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