WEISZ ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35517715
Nørreled 28, 6731 Tjæreborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.39 | -10.21 | -10.22 | -9.88 | -10.80 |
| EBIT | -9.39 | -10.21 | -10.22 | -9.88 | -10.80 |
| Other financial income | 8.81 | 0.08 | 0.84 | 1.38 | |
| Other financial expenses | -16.61 | -6.01 | -13.39 | -16.31 | -19.23 |
| Net income from associates (fin.) | 1 346.45 | 381.11 | -3 947.87 | -2 856.62 | - 981.28 |
| Pre-tax profit | 1 329.26 | 364.90 | -3 971.40 | -2 881.97 | -1 009.94 |
| Income taxes | 14.48 | ||||
| Net earnings | 1 343.74 | 364.90 | -3 971.40 | -2 881.97 | -1 009.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 202.18 | 14 583.29 | 10 635.42 | 7 778.80 | 6 797.51 |
| Investments total | 14 202.18 | 14 583.29 | 10 635.42 | 7 778.80 | 6 797.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 142.48 | 42.00 | 22.00 | ||
| Short term receivables total | 142.48 | 42.00 | 22.00 | ||
| Cash and bank deposits | 100.16 | 190.81 | 252.75 | 275.08 | 277.40 |
| Cash and cash equivalents | 100.16 | 190.81 | 252.75 | 275.08 | 277.40 |
| Balance sheet total (assets) | 14 444.82 | 14 816.10 | 10 910.17 | 8 053.88 | 7 074.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | 6 202.18 | 6 583.29 | 2 635.42 | ||
| Retained earnings | 6 545.53 | 7 393.76 | 11 588.73 | 10 252.75 | 7 370.78 |
| Profit of the financial year | 1 343.74 | 364.90 | -3 971.40 | -2 881.97 | -1 009.94 |
| Shareholders equity total | 14 284.45 | 14 536.35 | 10 450.55 | 7 450.78 | 6 440.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 83.33 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 57.04 | 259.75 | 439.62 | 583.10 | 614.08 |
| Current liabilities total | 160.38 | 279.75 | 459.62 | 603.10 | 634.08 |
| Balance sheet total (liabilities) | 14 444.82 | 14 816.10 | 10 910.17 | 8 053.88 | 7 074.91 |
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