WEISS MASKIN TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 29521778
Koldingvej 446, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 152.74 | 878.15 | 918.88 | 583.51 | 655.13 |
| Employee benefit expenses | - 927.95 | - 863.04 | - 895.32 | - 494.29 | - 423.92 |
| EBIT | 224.79 | 15.12 | 23.56 | 89.22 | 231.20 |
| Other financial income | 8.75 | 6.36 | |||
| Other financial expenses | -5.31 | -4.99 | -8.97 | -10.47 | -7.34 |
| Pre-tax profit | 228.23 | 10.13 | 14.59 | 78.75 | 230.23 |
| Income taxes | -49.46 | -2.21 | -3.38 | -17.40 | -50.75 |
| Net earnings | 178.77 | 7.92 | 11.21 | 61.35 | 179.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 100.00 | 100.00 | 100.00 | ||
| Long term receivables total | |||||
| Semifinished products | 399.75 | 640.32 | |||
| Raw materials and consumables | 31.10 | 28.00 | 713.09 | 11.50 | 5.75 |
| Finished products/goods | 451.95 | 368.28 | |||
| Inventories total | 430.85 | 668.32 | 713.09 | 463.45 | 374.03 |
| Current trade debtors | 72.75 | 102.45 | 155.94 | 373.95 | 371.35 |
| Prepayments and accrued income | 24.31 | 19.17 | 21.33 | 16.48 | 36.10 |
| Current other receivables | 211.21 | 79.01 | 171.37 | 103.56 | 277.00 |
| Short term receivables total | 308.26 | 200.63 | 348.64 | 493.99 | 684.46 |
| Cash and bank deposits | 517.34 | 335.75 | 228.06 | 752.68 | 952.41 |
| Cash and cash equivalents | 517.34 | 335.75 | 228.06 | 752.68 | 952.41 |
| Balance sheet total (assets) | 1 356.44 | 1 304.70 | 1 389.79 | 1 710.12 | 2 010.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 93.67 | 7.92 | 11.21 | 61.35 | 179.48 |
| Retained earnings | 696.23 | 867.08 | 863.79 | 813.65 | 695.52 |
| Profit of the financial year | 178.77 | 7.92 | 11.21 | 61.35 | 179.48 |
| Shareholders equity total | 1 093.67 | 1 007.92 | 1 011.21 | 1 061.35 | 1 179.48 |
| Provisions | 3.94 | 0.52 | 1.92 | 7.94 | |
| Non-current liabilities total | |||||
| Advances received | 23.87 | 357.75 | |||
| Current trade creditors | 44.13 | 57.45 | 129.43 | 426.02 | 251.59 |
| Current owed to group member | 24.68 | 81.83 | 108.26 | 144.80 | 117.27 |
| Short-term deferred tax liabilities | 3.52 | 5.63 | 1.98 | 19.32 | 42.80 |
| Other non-interest bearing current liabilities | 162.64 | 151.36 | 136.98 | 58.64 | 54.07 |
| Current liabilities total | 258.83 | 296.27 | 376.65 | 648.77 | 823.47 |
| Balance sheet total (liabilities) | 1 356.44 | 1 304.70 | 1 389.79 | 1 710.12 | 2 010.90 |
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