Weeding ApS — Credit Rating and Financial Key Figures
CVR number: 38568310
Tangevej 14, 8850 Bjerringbro
evj@danroots.com
tel: 86658745
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 506.02 | 5 465.02 | 4 892.39 | 4 279.50 | 4 258.07 |
| Employee benefit expenses | -6 555.95 | -5 484.98 | -4 821.94 | -3 921.94 | -4 188.58 |
| EBIT | -49.93 | -19.96 | 70.45 | 357.56 | 69.49 |
| Other financial income | 58.88 | 67.46 | 12.42 | 0.13 | |
| Other financial expenses | -8.21 | -3.86 | -12.09 | -0.52 | -25.07 |
| Pre-tax profit | 0.73 | 43.63 | 58.36 | 369.46 | 44.56 |
| Income taxes | -1.80 | -10.21 | -13.00 | -81.40 | -10.88 |
| Net earnings | -1.07 | 33.42 | 45.36 | 288.06 | 33.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.25 | ||||
| Current amounts owed by group member comp. | 1 296.08 | 213.48 | 335.28 | ||
| Prepayments and accrued income | 191.33 | 191.44 | 207.75 | 186.41 | 206.91 |
| Current other receivables | 558.86 | 77.09 | 17.42 | 17.28 | 8.85 |
| Short term receivables total | 2 277.51 | 482.01 | 225.17 | 538.97 | 215.76 |
| Cash and bank deposits | 1 228.83 | 5.10 | 6.67 | 5.24 | 4.71 |
| Cash and cash equivalents | 1 228.83 | 5.10 | 6.67 | 5.24 | 4.71 |
| Balance sheet total (assets) | 3 506.34 | 487.11 | 231.84 | 544.21 | 220.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 4.70 | 3.63 | 37.05 | - 217.59 | 70.48 |
| Profit of the financial year | -1.07 | 33.42 | 45.36 | 288.06 | 33.68 |
| Shareholders equity total | 53.63 | 87.05 | 132.41 | 420.48 | 154.15 |
| Non-current other liabilities | 10.79 | ||||
| Non-current liabilities total | 10.79 | ||||
| Current trade creditors | 96.55 | 257.70 | 40.33 | 35.09 | 20.13 |
| Current owed to group member | 31.63 | 5.46 | |||
| Short-term deferred tax liabilities | 1.80 | 10.21 | 13.00 | 81.40 | 10.88 |
| Other non-interest bearing current liabilities | 3 343.57 | 132.15 | 14.46 | 7.25 | 29.85 |
| Current liabilities total | 3 441.92 | 400.05 | 99.43 | 123.74 | 66.32 |
| Balance sheet total (liabilities) | 3 506.34 | 487.11 | 231.84 | 544.21 | 220.47 |
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