B. WEBER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35517960
Skøjtevej 40, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.05 | -9.70 | -7.95 | -11.67 | -11.50 |
| EBIT | -7.05 | -9.70 | -7.95 | -11.67 | -11.50 |
| Other financial income | 3.69 | 85.52 | 59.58 | 28.38 | 7.43 |
| Other financial expenses | -1.44 | -0.74 | -1.05 | -0.08 | -18.33 |
| Income from other inv. held as non-curr. assets | 9.15 | 43.31 | |||
| Net income from associates (fin.) | 571.95 | 472.79 | 372.19 | 835.23 | 1 082.13 |
| Pre-tax profit | 567.15 | 547.86 | 422.77 | 861.01 | 1 103.05 |
| Net earnings | 567.15 | 547.86 | 422.77 | 861.01 | 1 103.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 803.06 | 622.90 | 596.71 | 1 065.95 | 1 428.19 |
| Investments total | 803.06 | 622.90 | 596.71 | 1 065.95 | 1 428.19 |
| Non-curr. owed by particip. interest comp. | 40.19 | ||||
| Non-current loans receivable | 14.17 | 56.74 | |||
| Long term receivables total | 40.19 | 14.17 | 56.74 | ||
| Inventories total | |||||
| Current other receivables | 60.40 | 174.51 | 176.67 | 86.64 | 107.30 |
| Short term receivables total | 60.40 | 174.51 | 176.67 | 86.64 | 107.30 |
| Cash and bank deposits | 140.03 | 136.44 | 97.48 | 72.97 | 268.19 |
| Cash and cash equivalents | 140.03 | 136.44 | 97.48 | 72.97 | 268.19 |
| Balance sheet total (assets) | 1 043.68 | 948.02 | 870.86 | 1 282.31 | 1 803.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 500.00 | 450.00 | 600.00 | 580.00 |
| Other reserves | 253.06 | 102.90 | 96.71 | 565.95 | 1 109.57 |
| Retained earnings | - 509.58 | - 292.27 | - 188.22 | - 834.69 | -1 097.29 |
| Profit of the financial year | 567.15 | 547.86 | 422.77 | 861.01 | 1 103.05 |
| Shareholders equity total | 990.63 | 938.49 | 861.26 | 1 272.28 | 1 775.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.25 | ||||
| Current owed to participating | 1.80 | 1.88 | 1.95 | 2.03 | 2.10 |
| Other non-interest bearing current liabilities | 51.25 | 7.65 | 7.65 | 8.00 | 8.00 |
| Current liabilities total | 53.05 | 9.53 | 9.60 | 10.03 | 28.36 |
| Balance sheet total (liabilities) | 1 043.68 | 948.02 | 870.86 | 1 282.31 | 1 803.68 |
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