ADVOKATANPARTSSELSKABET VIBEKE BECK WESTERGAARD — Credit Rating and Financial Key Figures
CVR number: 31942055
Haraldsgade 51, 6700 Esbjerg
vbw@advokatwestergaard.dk
tel: 50202202
www.advokatwestergaard.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 598.71 | 1 963.23 | 2 408.50 | 2 769.95 | 2 827.16 |
| Employee benefit expenses | -1 924.77 | -1 947.61 | -1 737.38 | -1 691.32 | -1 882.05 |
| Other operating expenses | -79.18 | - 107.67 | -91.43 | ||
| Total depreciation | - 376.76 | - 410.13 | - 417.03 | - 417.03 | - 117.51 |
| EBIT | 297.18 | - 394.52 | 174.91 | 553.92 | 736.16 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -15.62 | -9.70 | -12.65 | -11.14 | |
| Pre-tax profit | 297.25 | - 410.13 | 165.21 | 541.27 | 725.03 |
| Income taxes | -69.39 | 75.40 | -45.51 | - 129.06 | - 169.97 |
| Net earnings | 227.87 | - 334.73 | 119.70 | 412.21 | 555.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 900.00 | 600.00 | 300.00 | ||
| Intangible assets total | 900.00 | 600.00 | 300.00 | ||
| Land and waters | 2 139.32 | 2 110.35 | 2 070.08 | 2 029.81 | |
| Machinery and equipment | 301.69 | 224.93 | 148.17 | 71.41 | 157.37 |
| Advance payments and construction in progress | 215.00 | ||||
| Tangible assets total | 516.70 | 2 364.25 | 2 258.52 | 2 141.49 | 2 187.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 698.73 | 186.06 | 424.38 | 716.84 | 400.23 |
| Prepayments and accrued income | 34.59 | 22.90 | 23.50 | 46.41 | 49.22 |
| Current other receivables | 32.24 | 50.52 | 20.00 | 13.43 | 21.81 |
| Current deferred tax assets | 51.61 | 22.00 | |||
| Short term receivables total | 817.17 | 281.48 | 467.88 | 776.69 | 471.26 |
| Cash and bank deposits | 598.95 | 699.88 | 179.42 | 601.91 | 1 120.71 |
| Cash and cash equivalents | 598.95 | 699.88 | 179.42 | 601.91 | 1 120.71 |
| Balance sheet total (assets) | 2 832.81 | 3 945.62 | 3 205.82 | 3 520.09 | 3 779.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 518.27 | 1 633.14 | 1 184.00 | 1 185.90 | 1 476.12 |
| Profit of the financial year | 227.87 | - 334.73 | 119.70 | 412.21 | 555.05 |
| Shareholders equity total | 1 981.74 | 1 536.40 | 1 543.10 | 1 840.92 | 2 278.17 |
| Provisions | 234.40 | 159.00 | 88.00 | 17.03 | 18.16 |
| Non-current loans from credit institutions | 1 026.23 | 891.62 | 755.29 | 622.20 | |
| Non-current liabilities total | 1 026.23 | 891.62 | 755.29 | 622.20 | |
| Current loans from credit institutions | 322.41 | 135.00 | 137.21 | 136.68 | |
| Current trade creditors | 48.85 | 109.05 | 49.21 | ||
| Current owed to participating | 84.75 | 45.21 | |||
| Short-term deferred tax liabilities | 66.51 | 50.03 | 122.85 | ||
| Other non-interest bearing current liabilities | 616.67 | 901.57 | 432.74 | 525.81 | 506.67 |
| Current liabilities total | 616.67 | 1 223.98 | 683.10 | 906.85 | 860.63 |
| Balance sheet total (liabilities) | 2 832.81 | 3 945.62 | 3 205.82 | 3 520.09 | 3 779.15 |
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