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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -79.59 | -47.84 |
| Employee benefit expenses | - 125.00 | - 125.00 |
| EBIT | - 204.59 | - 172.84 |
| Other financial expenses | - 365.17 | |
| Net income from associates (fin.) | 3 150.48 | 1 460.74 |
| Pre-tax profit | 2 945.89 | 922.73 |
| Income taxes | 42.13 | -42.13 |
| Net earnings | 2 988.02 | 880.60 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 69 564.80 | 70 174.35 |
| Investments total | 69 564.80 | 70 174.35 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 42.13 | |
| Short term receivables total | 42.13 | |
| Cash and bank deposits | 414.96 | 10 415.46 |
| Cash and cash equivalents | 414.96 | 10 415.46 |
| Balance sheet total (assets) | 70 021.89 | 80 589.81 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50 000.00 | 50 000.00 |
| Shares repurchased | 400.00 | 400.00 |
| Other reserves | 3 014.80 | 3 624.35 |
| Retained earnings | 13 399.52 | 15 326.80 |
| Profit of the financial year | 2 988.02 | 880.60 |
| Shareholders equity total | 69 802.34 | 70 231.75 |
| Non-current liabilities total | ||
| Current trade creditors | 28.13 | 28.13 |
| Current owed to group member | 66.42 | 10 204.94 |
| Other non-interest bearing current liabilities | 125.00 | 125.00 |
| Current liabilities total | 219.55 | 10 358.06 |
| Balance sheet total (liabilities) | 70 021.89 | 80 589.81 |
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