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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -16.00 | -14.00 | -15.81 | -20.83 |
| EBIT | -15.00 | -16.00 | -14.00 | -15.81 | -20.83 |
| Other financial income | 1 720.00 | 2 317.00 | 155.00 | 2 316.01 | 2 667.11 |
| Other financial expenses | -30.00 | -1.00 | -1 060.00 | -0.78 | -4.00 |
| Net income from associates (fin.) | 1.00 | - 420.00 | |||
| Pre-tax profit | 1 676.00 | 2 300.00 | -1 339.00 | 2 299.42 | 2 642.29 |
| Income taxes | - 363.00 | - 294.00 | -14.00 | - 293.83 | - 540.62 |
| Net earnings | 1 313.00 | 2 006.00 | -1 353.00 | 2 005.59 | 2 101.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 000.00 | 783.00 | 783.00 | 782.92 | 166.67 |
| Investments total | 2 000.00 | 783.00 | 783.00 | 782.92 | 166.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 500.00 | 69.00 | 11.00 | 69.39 | 4.47 |
| Current deferred tax assets | 70.00 | ||||
| Short term receivables total | 500.00 | 69.00 | 81.00 | 69.39 | 4.47 |
| Other current investments | 5 704.00 | 8 329.00 | 6 281.00 | 8 329.43 | 10 546.96 |
| Cash and bank deposits | 7 297.00 | 4 546.00 | 4 889.00 | 4 544.53 | 3 804.13 |
| Cash and cash equivalents | 13 001.00 | 12 875.00 | 11 170.00 | 12 873.96 | 14 351.09 |
| Balance sheet total (assets) | 15 501.00 | 13 727.00 | 12 034.00 | 13 726.27 | 14 522.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 500.00 | 1 500.00 | 1 250.00 |
| Retained earnings | 12 268.00 | 9 975.00 | 12 828.00 | 9 974.73 | 10 730.31 |
| Profit of the financial year | 1 313.00 | 2 006.00 | -1 353.00 | 2 005.59 | 2 101.66 |
| Shareholders equity total | 15 131.00 | 13 531.00 | 12 025.00 | 13 530.31 | 14 131.98 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 361.00 | 187.00 | 186.96 | 381.25 | |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 370.00 | 196.00 | 9.00 | 195.95 | 390.25 |
| Balance sheet total (liabilities) | 15 501.00 | 13 727.00 | 12 034.00 | 13 726.27 | 14 522.23 |
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