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Weiscon ApS — Credit Rating and Financial Key Figures
CVR number: 36916893
Vejlevej 102, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 119.88 | 2 053.96 | 3 692.50 | 504.59 | 800.50 |
| Employee benefit expenses | - 422.98 | - 546.30 | -1 485.35 | - 716.10 | - 373.35 |
| Total depreciation | -23.29 | -72.35 | - 138.14 | - 253.82 | - 253.82 |
| EBIT | 673.60 | 1 435.31 | 2 069.01 | - 465.33 | 173.34 |
| Other financial income | 8.78 | 63.81 | 112.05 | 145.69 | |
| Other financial expenses | -10.53 | - 128.44 | -86.24 | - 118.31 | - 128.13 |
| Pre-tax profit | 671.85 | 1 306.87 | 2 046.59 | - 471.59 | 190.90 |
| Income taxes | - 147.81 | - 287.78 | - 450.25 | 102.35 | -68.70 |
| Net earnings | 524.04 | 1 019.09 | 1 596.34 | - 369.24 | 122.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 391.81 | 469.45 | 1 291.32 | 1 037.50 | 783.67 |
| Tangible assets total | 391.81 | 469.45 | 1 291.32 | 1 037.50 | 783.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5 714.09 | 4 837.22 | 4 843.36 | 4 324.14 | 2 918.89 |
| Advance payments | 1 129.08 | ||||
| Inventories total | 5 714.09 | 4 837.22 | 4 843.36 | 4 324.14 | 4 047.97 |
| Current trade debtors | 876.38 | 1 600.03 | 627.89 | 83.51 | 521.89 |
| Current amounts owed by group member comp. | 117.13 | 5 136.40 | 3 208.12 | 3 849.33 | |
| Prepayments and accrued income | 8.62 | ||||
| Current deferred tax assets | 114.96 | 77.92 | |||
| Short term receivables total | 993.51 | 1 608.65 | 5 764.28 | 3 406.59 | 4 449.14 |
| Cash and bank deposits | 299.10 | 1 377.77 | |||
| Cash and cash equivalents | 299.10 | 1 377.77 | |||
| Balance sheet total (assets) | 7 398.51 | 8 293.09 | 11 898.96 | 8 768.23 | 9 280.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 675.62 | 2 199.67 | 3 218.76 | 4 815.10 | 4 445.85 |
| Profit of the financial year | 524.04 | 1 019.09 | 1 596.34 | - 369.24 | 122.20 |
| Shareholders equity total | 2 249.67 | 3 268.76 | 4 865.10 | 4 495.85 | 4 618.06 |
| Provisions | 17.70 | 27.16 | 46.95 | 36.45 | 50.61 |
| Non-current leasing loans | 677.20 | 528.88 | 373.13 | ||
| Non-current deferred tax liabilities | 130.11 | 278.32 | 430.47 | 23.11 | 40.60 |
| Non-current liabilities total | 130.11 | 278.32 | 1 107.66 | 551.99 | 413.73 |
| Current loans from credit institutions | 996.47 | 1 811.99 | 1 369.19 | 1 443.09 | |
| Current trade creditors | 2 577.11 | 229.31 | 339.58 | 863.77 | 1 458.07 |
| Current owed to group member | 372.69 | 3 388.78 | 358.06 | 647.12 | 983.33 |
| Short-term deferred tax liabilities | 123.12 | 130.11 | 278.32 | 430.47 | |
| Other non-interest bearing current liabilities | 931.65 | 970.66 | 3 091.31 | 373.39 | 313.90 |
| Current liabilities total | 5 001.03 | 4 718.86 | 5 879.26 | 3 683.94 | 4 198.39 |
| Balance sheet total (liabilities) | 7 398.51 | 8 293.09 | 11 898.96 | 8 768.23 | 9 280.79 |
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