WEST HOUSE A/S — Credit Rating and Financial Key Figures

CVR number: 17017071
Strandjægervej 10, 2791 Dragør
info@westhouse.dk

Credit rating

Company information

Official name
WEST HOUSE A/S
Personnel
12 persons
Established
1993
Company form
Limited company
Industry
  • Expand more icon47Retail trade, except of motor vehicles and motorcycles

About WEST HOUSE A/S

WEST HOUSE A/S (CVR number: 17017071) is a company from DRAGØR. The company recorded a gross profit of 3330 kDKK in 2024. The operating profit was -382.2 kDKK, while net earnings were 94.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 0.4 %, which can be considered weak and Return on Equity (ROE) was 0.5 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 89.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. WEST HOUSE A/S's liquidity measured by quick ratio was 2.8 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit3 495.884 868.133 292.293 486.493 330.04
EBIT210.851 610.96- 216.52- 224.57- 382.24
Net earnings164.613 879.52463.95- 829.9594.48
Shareholders equity total35 548.7024 428.2318 792.1817 962.2318 056.72
Balance sheet total (assets)38 517.8927 478.0521 129.9920 394.4720 251.84
Net debt-4 492.29-3 205.04-1 706.00-1 452.63-1 537.60
Profitability
EBIT-%
ROA4.4 %13.3 %2.3 %-3.9 %0.4 %
ROE0.5 %12.9 %2.1 %-4.5 %0.5 %
ROI4.7 %14.5 %2.5 %-4.4 %0.5 %
Economic value added (EVA)- 319.41835.21- 118.7469.28- 129.42
Solvency
Equity ratio92.3 %88.9 %88.9 %88.1 %89.2 %
Gearing0.0 %0.0 %1.0 %1.2 %
Relative net indebtedness %
Liquidity
Quick ratio8.94.12.32.32.8
Current ratio10.25.34.24.25.1
Cash and cash equivalents4 504.283 205.521 706.001 640.791 756.07
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAABBBA

Variable visualization

ROA:0.43%
Rating: 22/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:89.2%
Rating: 69/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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