Iver C. Weilbach Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43407309
Firskovvej 36, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -79.59 | -47.84 | -45.93 |
| Employee benefit expenses | - 125.00 | - 125.00 | - 192.50 |
| EBIT | - 204.59 | - 172.84 | - 238.43 |
| Other financial income | 149.32 | ||
| Other financial expenses | - 365.17 | - 217.00 | |
| Net income from associates (fin.) | 3 150.48 | 1 460.74 | 1 032.53 |
| Pre-tax profit | 2 945.89 | 922.73 | 726.42 |
| Income taxes | 42.13 | -42.13 | |
| Net earnings | 2 988.02 | 880.60 | 726.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 69 564.80 | 70 174.35 | 48 728.81 |
| Investments total | 69 564.80 | 70 174.35 | 48 728.81 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 138.91 | ||
| Current deferred tax assets | 42.13 | 24.94 | |
| Short term receivables total | 42.13 | 163.85 | |
| Other current investments | 20 077.97 | ||
| Cash and bank deposits | 414.96 | 10 415.46 | 2 090.41 |
| Cash and cash equivalents | 414.96 | 10 415.46 | 22 168.38 |
| Balance sheet total (assets) | 70 021.89 | 80 589.81 | 71 061.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50 000.00 | 50 000.00 | 50 000.00 |
| Shares repurchased | 400.00 | 400.00 | 500.00 |
| Other reserves | 3 014.80 | 3 624.35 | |
| Retained earnings | 13 399.52 | 15 326.80 | 19 172.70 |
| Profit of the financial year | 2 988.02 | 880.60 | 726.42 |
| Shareholders equity total | 69 802.34 | 70 231.75 | 70 399.12 |
| Non-current liabilities total | |||
| Current trade creditors | 28.13 | 28.13 | 28.12 |
| Current owed to group member | 66.42 | 10 204.94 | 428.79 |
| Other non-interest bearing current liabilities | 125.00 | 125.00 | 205.00 |
| Current liabilities total | 219.55 | 10 358.06 | 661.92 |
| Balance sheet total (liabilities) | 70 021.89 | 80 589.81 | 71 061.04 |
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