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WEST WIND, ENGROS ADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 20261145
Håndværkervej 10 B, 6800 Varde
tel: 75221648
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 309.296 953.977 452.597 736.828 562.18
Employee benefit expenses-5 710.73-6 438.14-6 730.28-6 632.72-7 605.35
Total depreciation-84.27- 102.29- 109.05-78.71-97.85
EBIT514.29413.54613.261 025.38858.98
Other financial income0.210.910.912.2734.02
Other financial expenses-22.48-82.63-46.49-9.33-27.73
Net income from associates (fin.)602.40-1.20209.88693.75886.90
Pre-tax profit1 094.43330.62777.571 712.071 752.17
Income taxes- 108.07-74.05- 125.59- 227.23- 191.47
Net earnings986.35256.56651.981 484.851 560.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment273.37171.08248.43241.22643.37
Tangible assets total273.37171.08248.43241.22643.37
Holdings in group member companies1 203.511 202.311 412.202 105.952 992.85
Investments total1 203.511 202.311 412.202 105.952 992.85
Long term receivables total
Raw materials and consumables2 595.215 591.23
Finished products/goods2 752.564 271.744 496.31
Inventories total2 595.215 591.232 752.564 271.744 496.31
Current trade debtors90.6217.66100.2790.8892.04
Current amounts owed by group member comp.430.93491.272 784.931 993.341 133.10
Current other receivables647.16784.41608.33402.69278.36
Current deferred tax assets1.007.009.007.0079.53
Short term receivables total1 169.711 300.343 502.542 493.911 583.04
Cash and bank deposits128.28329.67271.89262.542 126.96
Cash and cash equivalents128.28329.67271.89262.542 126.96
Balance sheet total (assets)5 370.078 594.638 187.629 375.3611 842.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves803.51802.311 012.201 705.952 592.85
Retained earnings1 227.942 215.502 262.182 220.402 818.35
Profit of the financial year986.35256.56651.981 484.851 560.71
Shareholders equity total3 142.813 399.374 051.355 536.207 096.91
Provisions14.00
Non-current liabilities total
Current trade creditors1 000.48502.702 284.902 269.693 207.45
Current owed to group member178.033 416.9956.3937.912.77
Short-term deferred tax liabilities107.0780.05127.5925.23
Other non-interest bearing current liabilities941.681 195.521 667.391 506.341 521.39
Current liabilities total2 227.265 195.264 136.273 839.174 731.61
Balance sheet total (liabilities)5 370.078 594.638 187.629 375.3611 842.52
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