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WEINREICH HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32441580
Julius Posselts Vej 3 A, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.81 | -10.44 | -14.27 | -29.04 | -41.49 |
| EBIT | -1.81 | -10.44 | -14.27 | -29.04 | -41.49 |
| Other financial income | 1.74 | 1.94 | 52.59 | 394.20 | 412.03 |
| Other financial expenses | -4.25 | -26.64 | -3.82 | - 147.25 | |
| Reduction non-current investment assets | -3.86 | ||||
| Net income from associates (fin.) | 1 305.60 | 3 317.22 | 2 301.97 | 1 950.69 | 5 033.31 |
| Pre-tax profit | 1 297.41 | 3 282.08 | 2 336.47 | 2 315.84 | 5 256.61 |
| Income taxes | -7.05 | -71.35 | -49.10 | ||
| Net earnings | 1 290.36 | 3 282.08 | 2 336.47 | 2 244.50 | 5 207.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Participating interests | 2 496.98 | 3 801.89 | 3 822.52 | 4 245.51 | 2 103.89 |
| Investments total | 2 496.98 | 3 801.89 | 3 822.52 | 4 245.51 | 2 123.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 082.40 | 3 084.34 | 2 985.67 | 2 985.67 | 2 985.66 |
| Current deferred tax assets | 5.51 | ||||
| Short term receivables total | 3 082.40 | 3 084.34 | 2 991.18 | 2 985.67 | 2 985.66 |
| Other current investments | 670.94 | 2 713.70 | 3 080.09 | 10 229.89 | |
| Cash and bank deposits | 53.92 | 13.09 | 259.96 | 380.96 | 427.14 |
| Cash and cash equivalents | 53.92 | 684.04 | 2 973.65 | 3 461.05 | 10 657.03 |
| Balance sheet total (assets) | 5 633.30 | 7 570.26 | 9 787.35 | 10 692.22 | 15 766.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | 114.40 | 1 400.00 | 122.00 | 285.00 |
| Other reserves | 2 179.48 | 3 277.24 | 3 297.87 | 2 367.65 | 1 574.23 |
| Retained earnings | 687.11 | 765.31 | 2 626.76 | 5 771.45 | 8 524.36 |
| Profit of the financial year | 1 290.36 | 3 282.08 | 2 336.47 | 2 244.50 | 5 207.50 |
| Shareholders equity total | 5 581.95 | 7 564.03 | 9 786.10 | 10 630.60 | 15 716.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.43 | ||||
| Current trade creditors | 1.25 | 6.12 | 1.25 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 51.95 | 49.10 | |||
| Other non-interest bearing current liabilities | 50.10 | 0.11 | 0.13 | ||
| Current liabilities total | 51.35 | 6.23 | 1.25 | 61.63 | 50.48 |
| Balance sheet total (liabilities) | 5 633.30 | 7 570.26 | 9 787.35 | 10 692.22 | 15 766.58 |
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