WEST AFRICAN IMPORT/EXPORT COMPANY ApS
CVR number: 33575491
Østre Havnegade 32, 9000 Aalborg
hkalstrup@hotmail.dk
tel: 28903745
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 581.16 | 887.28 | 837.36 | 813.36 | 930.51 |
| Employee benefit expenses | - 150.74 | - 202.23 | - 154.64 | -78.85 | - 458.34 |
| EBIT | 430.42 | 685.05 | 682.72 | 734.51 | 472.17 |
| Other financial expenses | -45.59 | -43.34 | -36.65 | -24.90 | -25.67 |
| Reduction non-current investment assets | - 236.48 | ||||
| Net income from associates (fin.) | -25.00 | 52.24 | 118.18 | 48.20 | |
| Pre-tax profit | 359.83 | 693.95 | 764.25 | 757.82 | 210.02 |
| Income taxes | -88.36 | - 146.07 | - 145.93 | - 157.52 | - 100.76 |
| Net earnings | 271.48 | 547.88 | 618.33 | 600.30 | 109.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 638.50 | 2 179.92 | 2 944.72 | 3 094.92 | 3 298.20 |
| Tangible assets total | 1 638.50 | 2 179.92 | 2 944.72 | 3 094.92 | 3 298.20 |
| Participating interests | 52.24 | 170.43 | 218.63 | ||
| Investments total | 52.24 | 170.43 | 218.63 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.22 | 92.81 | |||
| Current owed by particip. interest comp. | 25.00 | 70.50 | |||
| Current other receivables | 45.65 | ||||
| Current deferred tax assets | 2.39 | 1.74 | |||
| Short term receivables total | 102.61 | 165.05 | 45.65 | ||
| Balance sheet total (assets) | 1 741.11 | 2 397.21 | 3 115.15 | 3 359.21 | 3 298.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 27.24 | 145.43 | 48.20 | ||
| Retained earnings | 574.46 | 818.69 | 1 248.38 | 1 963.93 | 2 612.43 |
| Profit of the financial year | 271.48 | 547.88 | 618.33 | 600.30 | 109.26 |
| Shareholders equity total | 925.93 | 1 473.81 | 2 092.14 | 2 692.43 | 2 801.70 |
| Non-current loans from credit institutions | 274.99 | 165.63 | |||
| Non-current liabilities total | 274.99 | 165.63 | |||
| Current loans from credit institutions | 218.09 | 270.70 | 369.11 | 219.00 | 163.18 |
| Current owed to participating | 3.34 | 3.36 | 17.05 | 25.16 | |
| Current owed to group member | 124.15 | 45.15 | |||
| Short-term deferred tax liabilities | 85.67 | 133.03 | 270.71 | 108.08 | 41.75 |
| Other non-interest bearing current liabilities | 233.09 | 350.69 | 242.00 | 294.55 | 266.42 |
| Current liabilities total | 540.19 | 757.78 | 1 023.01 | 666.77 | 496.51 |
| Balance sheet total (liabilities) | 1 741.11 | 2 397.21 | 3 115.15 | 3 359.21 | 3 298.20 |
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