WEST AFRICAN IMPORT/EXPORT COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 33575491
Østre Havnegade 32, 9000 Aalborg
hkalstrup@hotmail.dk
tel: 28903745
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 887.28 | 837.36 | 813.36 | 930.51 | 853.72 |
| Employee benefit expenses | - 202.23 | - 154.64 | -78.85 | - 458.34 | - 361.48 |
| EBIT | 685.05 | 682.72 | 734.51 | 472.17 | 492.24 |
| Other financial expenses | -43.34 | -36.65 | -24.90 | -25.67 | -67.52 |
| Reduction non-current investment assets | - 236.48 | ||||
| Net income from associates (fin.) | 52.24 | 118.18 | 48.20 | ||
| Pre-tax profit | 693.95 | 764.25 | 757.82 | 210.02 | 424.72 |
| Income taxes | - 146.07 | - 145.93 | - 157.52 | - 100.76 | -96.67 |
| Net earnings | 547.88 | 618.33 | 600.30 | 109.26 | 328.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 179.92 | 2 944.72 | 3 094.92 | 3 298.20 | 3 542.97 |
| Tangible assets total | 2 179.92 | 2 944.72 | 3 094.92 | 3 298.20 | 3 542.97 |
| 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 | 92.81 | ||||
| Current owed by particip. interest comp. | 70.50 | ||||
| Current other receivables | 45.65 | ||||
| Current deferred tax assets | 1.74 | ||||
| Short term receivables total | 165.05 | 45.65 | |||
| Balance sheet total (assets) | 2 397.21 | 3 115.15 | 3 359.21 | 3 298.20 | 3 542.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 27.24 | 145.43 | 48.20 | ||
| Retained earnings | 818.69 | 1 248.38 | 1 963.93 | 2 612.43 | 2 721.70 |
| Profit of the financial year | 547.88 | 618.33 | 600.30 | 109.26 | 328.05 |
| Shareholders equity total | 1 473.81 | 2 092.14 | 2 692.43 | 2 801.70 | 3 129.75 |
| Non-current loans from credit institutions | 165.63 | ||||
| Non-current liabilities total | 165.63 | ||||
| Current loans from credit institutions | 270.70 | 369.11 | 219.00 | 163.18 | 128.82 |
| Current owed to participating | 3.36 | 17.05 | 25.16 | 9.01 | |
| Current owed to group member | 124.15 | 45.15 | |||
| Short-term deferred tax liabilities | 133.03 | 270.71 | 108.08 | 41.75 | 24.55 |
| Other non-interest bearing current liabilities | 350.69 | 242.00 | 294.55 | 266.42 | 250.84 |
| Current liabilities total | 757.78 | 1 023.01 | 666.77 | 496.51 | 413.22 |
| Balance sheet total (liabilities) | 2 397.21 | 3 115.15 | 3 359.21 | 3 298.20 | 3 542.97 |
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