WEISS MASKIN TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 29521778
Koldingvej 446, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 878.15 | 918.88 | 583.51 | 655.13 | 1 152.29 |
| Employee benefit expenses | - 863.04 | - 895.32 | - 494.29 | - 423.92 | - 532.99 |
| EBIT | 15.12 | 23.56 | 89.22 | 231.20 | 619.30 |
| Other financial income | 6.36 | 6.57 | |||
| Other financial expenses | -4.99 | -8.97 | -10.47 | -7.34 | -2.98 |
| Pre-tax profit | 10.13 | 14.59 | 78.75 | 230.23 | 622.89 |
| Income taxes | -2.21 | -3.38 | -17.40 | -50.75 | - 137.46 |
| Net earnings | 7.92 | 11.21 | 61.35 | 179.48 | 485.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 100.00 | 100.00 | |||
| Long term receivables total | |||||
| Semifinished products | 640.32 | ||||
| Raw materials and consumables | 28.00 | 713.09 | 11.50 | 5.75 | 5.00 |
| Finished products/goods | 451.95 | 368.28 | 187.26 | ||
| Inventories total | 668.32 | 713.09 | 463.45 | 374.03 | 192.26 |
| Current trade debtors | 102.45 | 155.94 | 373.95 | 371.35 | 210.88 |
| Current amounts owed by group member comp. | 808.33 | ||||
| Prepayments and accrued income | 19.17 | 21.33 | 16.48 | 36.10 | 38.84 |
| Current other receivables | 79.01 | 171.37 | 103.56 | 277.00 | 417.44 |
| Short term receivables total | 200.63 | 348.64 | 493.99 | 684.46 | 1 475.48 |
| Cash and bank deposits | 335.75 | 228.06 | 752.68 | 952.41 | 919.24 |
| Cash and cash equivalents | 335.75 | 228.06 | 752.68 | 952.41 | 919.24 |
| Balance sheet total (assets) | 1 304.70 | 1 389.79 | 1 710.12 | 2 010.90 | 2 586.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7.92 | 11.21 | 61.35 | 179.48 | 485.43 |
| Retained earnings | 867.08 | 863.79 | 813.65 | 695.52 | 389.57 |
| Profit of the financial year | 7.92 | 11.21 | 61.35 | 179.48 | 485.43 |
| Shareholders equity total | 1 007.92 | 1 011.21 | 1 061.35 | 1 179.48 | 1 485.43 |
| Provisions | 0.52 | 1.92 | 7.94 | ||
| Non-current liabilities total | |||||
| Advances received | 357.75 | 238.14 | |||
| Current trade creditors | 57.45 | 129.43 | 426.02 | 251.59 | 685.14 |
| Current owed to group member | 81.83 | 108.26 | 144.80 | 117.27 | |
| Short-term deferred tax liabilities | 5.63 | 1.98 | 19.32 | 42.80 | 145.40 |
| Other non-interest bearing current liabilities | 151.36 | 136.98 | 58.64 | 54.07 | 32.87 |
| Current liabilities total | 296.27 | 376.65 | 648.77 | 823.47 | 1 101.55 |
| Balance sheet total (liabilities) | 1 304.70 | 1 389.79 | 1 710.12 | 2 010.90 | 2 586.98 |
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