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WESENBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36031980
Vejlesøvej 78 A, 2840 Holte
morten_wesenberg@hotmail.com
tel: 29912296
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -14.00 | -15.81 | -20.00 | -39.94 |
| EBIT | -16.00 | -14.00 | -15.81 | -20.00 | -39.94 |
| Other financial income | 2 317.00 | 155.00 | 2 316.01 | 2 667.00 | 3 125.31 |
| Other financial expenses | -1.00 | -1 060.00 | -0.78 | -4.00 | -7.30 |
| Net income from associates (fin.) | - 420.00 | ||||
| Pre-tax profit | 2 300.00 | -1 339.00 | 2 299.42 | 2 643.00 | 3 078.07 |
| Income taxes | - 294.00 | -14.00 | - 293.83 | - 541.00 | - 460.20 |
| Net earnings | 2 006.00 | -1 353.00 | 2 005.59 | 2 102.00 | 2 617.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 783.00 | 783.00 | 782.92 | 167.00 | 166.67 |
| Investments total | 783.00 | 783.00 | 782.92 | 167.00 | 166.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 69.00 | 11.00 | 69.39 | 4.00 | |
| Current deferred tax assets | 70.00 | ||||
| Short term receivables total | 69.00 | 81.00 | 69.39 | 4.00 | |
| Other current investments | 8 329.00 | 6 281.00 | 8 329.43 | 10 547.00 | 12 850.63 |
| Cash and bank deposits | 4 546.00 | 4 889.00 | 4 544.53 | 3 805.00 | 2 606.57 |
| Cash and cash equivalents | 12 875.00 | 11 170.00 | 12 873.96 | 14 352.00 | 15 457.20 |
| Balance sheet total (assets) | 13 727.00 | 12 034.00 | 13 726.27 | 14 523.00 | 15 623.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 500.00 | 1 500.00 | 1 250.00 | 1 600.00 |
| Retained earnings | 9 975.00 | 12 828.00 | 9 974.73 | 10 730.00 | 11 231.98 |
| Profit of the financial year | 2 006.00 | -1 353.00 | 2 005.59 | 2 102.00 | 2 617.87 |
| Shareholders equity total | 13 531.00 | 12 025.00 | 13 530.31 | 14 132.00 | 15 499.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Short-term deferred tax liabilities | 187.00 | 186.96 | 382.00 | 71.50 | |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | 9.00 | 52.51 |
| Current liabilities total | 196.00 | 9.00 | 195.95 | 391.00 | 124.02 |
| Balance sheet total (liabilities) | 13 727.00 | 12 034.00 | 13 726.27 | 14 523.00 | 15 623.87 |
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