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Weiendorph & Hansen ApS
APS
Active
Reklamebeskyttelse
CVR 39257580
Tingvej 4, 4652
Hårlev
Manufacture of furniture
·
NACE 3100
Est. 2018 · 8 years old
2 employees
www.firstfloorcph.com
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Manufacture of furniture
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Weiendorph & Hansen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
4M
2022
1M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.306
4.377
3.568
1.375
2.697
Staff expenses
-921
-3.780
-2.962
-1.303
-1.845
EBITDA
385
597
606
72
853
Depreciation & amort.
-0
-109
-109
-74
-133
EBIT
385
488
497
-2
720
Net financials
-5
-25
-62
-10
-30
Profit before tax
381
463
435
-12
690
Tax
86
105
107
2
146
Net profit
295
357
328
-14
544
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
919
3.039
2.858
2.577
4.193
Equity
468
1.003
1.216
1.203
1.746
Long-term debt
0
0
0
0
614
Short-term debt
451
2.036
1.642
1.375
1.801
Total debt
451
2.036
1.642
1.375
2.415
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.6%
This company
2020
2024
Soliditetsgrad
41.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
31.1%
This company
18.4%
Market median
+69% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
20.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.64×
This company
2020
2024
Gæld/egenkapital
1.40×
This company
0.62×
Market median
-126% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-02-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-02-01 – 2020-01-31
View
PDF
More on Weiendorph & Hansen ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
