Weiss ApS — Credit Rating and Financial Key Figures

CVR number: 38801805
Nylandsvej 38, 6940 Lem St
service@weiss2energy.eu
tel: 96520444
www.weiss2energy.eu
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 316.453 576.926 515.869 259.578 490.37
Costs of management-1 746.39-1 783.63-1 862.90-1 865.72
Costs of distribution- 995.20-1 914.99-2 156.48-2 315.32
Employee benefit expenses-7 985.32
Other operating expenses-1 264.22
Total depreciation-1 031.37
EBIT- 700.24835.332 817.233 975.974 309.34
Other financial income54.5271.32260.2847.6411.10
Other financial expenses-26.60- 116.66- 501.93- 255.12-68.39
Pre-tax profit- 672.33789.992 575.583 768.494 252.05
Income taxes141.39- 177.30- 571.33- 836.95- 944.30
Net earnings- 530.94612.692 004.252 931.553 307.74

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill3 384.382 671.881 959.381 246.88534.38
Intangible assets total3 384.382 671.881 959.381 246.88534.38
Machinery and equipment197.06100.35210.25727.06521.70
Tangible assets total197.06100.35210.25727.06521.70
Investments total
Non-curr. owed by group member comp.5 016.525 066.695 503.59324.51254.55
Long term receivables total5 016.525 066.695 503.59324.51254.55
Raw materials and consumables4 767.904 455.975 457.106 914.586 977.53
Inventories total4 767.904 455.975 457.106 914.586 977.53
Current trade debtors1 344.072 872.092 755.813 896.701 940.83
Current amounts owed by group member comp.1 665.04224.17
Prepayments and accrued income50.009.677.73
Current other receivables189.221 029.67392.23
Current deferred tax assets263.23
Short term receivables total3 511.563 105.922 763.544 926.372 333.06
Cash and bank deposits4.53314.602 565.8020.801 914.39
Cash and cash equivalents4.53314.602 565.8020.801 914.39
Balance sheet total (assets)16 881.9315 715.4018 459.6514 160.2012 535.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 050.001 050.001 050.001 050.001 050.00
Shares repurchased5 000.004 000.00
Other reserves-5 000.00-4 000.00
Retained earnings9 955.899 424.9510 037.647 041.895 973.43
Profit of the financial year- 530.94612.692 004.252 931.553 307.74
Shareholders equity total10 474.9511 087.6413 091.8911 023.4310 331.17
Provisions19.6330.8455.12100.04115.62
Non-current loans from credit institutions2 200.002 200.001 320.00
Non-current liabilities total2 200.002 200.001 320.00
Current loans from credit institutions2 730.5022.50487.13270.5544.06
Advances received575.49
Current trade creditors463.29904.931 151.03942.68572.71
Current owed to group member145.47145.47123.49
Short-term deferred tax liabilities166.09547.05792.02928.72
Other non-interest bearing current liabilities993.561 303.401 086.48886.01419.84
Current liabilities total4 187.352 396.923 992.653 036.722 088.81
Balance sheet total (liabilities)16 881.9315 715.4018 459.6514 160.2012 535.61
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