WEIRSØE & LEGARTH HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 37046302
Overgaden Neden Vandet 9 C, 1414 København K
administration@smilo.dk
tel: 71999171
http:://www.studietrøje.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.67 | -7.44 | -3.25 | -3.71 | -10.89 |
| EBIT | -28.67 | -7.44 | -3.25 | -3.71 | -10.89 |
| Other financial income | 66.29 | ||||
| Other financial expenses | -8.05 | -0.04 | -6.10 | -11.29 | |
| Net income from associates (fin.) | 25.00 | 3 500.00 | |||
| Pre-tax profit | -28.67 | 9.51 | -3.29 | -9.80 | 3 544.12 |
| Income taxes | 6.31 | 1.65 | 0.84 | -9.66 | |
| Net earnings | -22.36 | 11.16 | -3.29 | -8.97 | 3 534.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.38 | 145.28 | |||
| Current other receivables | 157.77 | ||||
| Current deferred tax assets | 11.31 | 17.65 | 47.65 | 330.84 | 540.34 |
| Short term receivables total | 11.31 | 95.03 | 47.65 | 476.11 | 698.12 |
| Other current investments | 3 358.43 | ||||
| Cash and bank deposits | 9.83 | 6.02 | 4.63 | 8.06 | 6.64 |
| Cash and cash equivalents | 9.83 | 6.02 | 4.63 | 8.06 | 3 365.07 |
| Balance sheet total (assets) | 71.14 | 151.05 | 102.28 | 534.17 | 4 113.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | 36.41 | 14.05 | 25.21 | 21.92 | - 187.05 |
| Profit of the financial year | -22.36 | 11.16 | -3.29 | -8.97 | 3 534.46 |
| Shareholders equity total | 64.05 | 75.21 | 71.92 | 62.95 | 3 397.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.25 | ||||
| Current owed to group member | 7.09 | 15.09 | 707.53 | ||
| Other non-interest bearing current liabilities | 75.84 | 15.27 | 471.22 | ||
| Current liabilities total | 7.09 | 75.84 | 30.36 | 471.22 | 715.78 |
| Balance sheet total (liabilities) | 71.14 | 151.05 | 102.28 | 534.17 | 4 113.19 |
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