JWestfall ApS — Credit Rating and Financial Key Figures
CVR number: 39519216
Haslevgade 29, 7400 Herning
jwj@acies.dk
tel: 41549001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 050.00 | 1 800.00 | 28 691.35 | 2 769.38 | |
| External services | -13.75 | -12.60 | -55.97 | -61.88 | |
| Gross profit | -17.63 | 1 036.25 | 1 787.40 | 28 635.39 | 2 707.50 |
| EBIT | -17.63 | 1 036.25 | 1 787.40 | 28 635.39 | 2 707.50 |
| Other financial income | 2 100.00 | 194.61 | 501.97 | ||
| Other financial expenses | - 172.28 | - 166.50 | - 244.15 | - 100.16 | -0.17 |
| Pre-tax profit | 1 910.09 | 869.75 | 1 543.25 | 28 729.84 | 3 209.31 |
| Net earnings | 1 910.09 | 869.75 | 1 543.25 | 28 729.84 | 3 209.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 299.26 | 9 299.26 | 9 299.26 | 22 340.62 | 21 000.00 |
| Investments total | 9 299.26 | 9 299.26 | 9 299.26 | 22 340.62 | 21 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 415.22 | 4 726.28 | |||
| Current deferred tax assets | 12.73 | ||||
| Short term receivables total | 4 415.22 | 4 739.01 | |||
| Other current investments | 3 949.07 | 8 329.13 | |||
| Cash and bank deposits | 49.47 | 60.78 | 11.87 | 1 906.49 | 93.57 |
| Cash and cash equivalents | 49.47 | 60.78 | 11.87 | 5 855.56 | 8 422.70 |
| Balance sheet total (assets) | 9 348.73 | 9 360.05 | 9 311.14 | 32 611.40 | 34 161.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 1 961.00 | 1 200.00 |
| Other reserves | - 261.00 | ||||
| Retained earnings | - 123.04 | 1 729.85 | 2 540.70 | 2 122.95 | 29 652.78 |
| Profit of the financial year | 1 910.09 | 869.75 | 1 543.25 | 28 729.84 | 3 209.31 |
| Shareholders equity total | 1 893.55 | 2 706.80 | 4 192.85 | 32 602.78 | 34 112.09 |
| Non-current loans from credit institutions | 2 793.86 | 4 126.48 | 2 970.96 | ||
| Non-current other liabilities | 3 600.39 | 727.51 | |||
| Non-current liabilities total | 6 394.25 | 4 853.98 | 2 970.96 | ||
| Current loans from credit institutions | 1 000.00 | 1 700.00 | 2 000.00 | ||
| Current trade creditors | 13.00 | 8.13 | 8.25 | 8.25 | 8.25 |
| Current owed to participating | 91.14 | 139.08 | 0.37 | 41.37 | |
| Other non-interest bearing current liabilities | 47.93 | ||||
| Current liabilities total | 1 060.93 | 1 799.27 | 2 147.33 | 8.62 | 49.62 |
| Balance sheet total (liabilities) | 9 348.73 | 9 360.05 | 9 311.14 | 32 611.40 | 34 161.71 |
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