WESTERLIND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36026464
Nørholmsvej 194, 9000 Aalborg
cl@lindepartners.dk
tel: 40787050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.00 | -4.75 | -2.50 | -2.50 |
| EBIT | -4.50 | -4.00 | -4.75 | -2.50 | -2.50 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -46.90 | -34.31 | -34.24 | - 534.26 | -41.34 |
| Net income from associates (fin.) | 748.34 | 953.13 | 1 125.97 | 192.81 | |
| Pre-tax profit | 696.94 | 914.82 | 1 086.97 | - 536.76 | 149.12 |
| Net earnings | 696.94 | 914.82 | 1 086.97 | - 536.76 | 149.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 636.46 | 6 589.58 | 7 715.55 | 7 215.91 | 7 408.72 |
| Investments total | 5 636.46 | 6 589.58 | 7 715.55 | 7 215.91 | 7 408.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.03 | ||||
| Short term receivables total | 1.03 | ||||
| Balance sheet total (assets) | 5 637.49 | 6 589.58 | 7 715.55 | 7 215.91 | 7 408.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 916.72 | 3 589.58 | 4 715.55 | 4 215.91 | 4 408.71 |
| Retained earnings | -1 433.11 | -1 409.03 | -1 620.17 | -33.55 | - 763.12 |
| Profit of the financial year | 696.94 | 914.82 | 1 086.97 | - 536.76 | 149.12 |
| Shareholders equity total | 2 230.55 | 3 145.38 | 4 232.35 | 3 695.59 | 3 844.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 389.05 | 3 422.24 | 3 461.11 | 3 495.72 | 1 992.59 |
| Current owed to group member | 17.24 | 17.24 | 17.24 | 1 555.31 | |
| Other non-interest bearing current liabilities | 17.89 | 4.73 | 4.86 | 7.36 | 16.10 |
| Current liabilities total | 3 406.94 | 3 444.21 | 3 483.20 | 3 520.31 | 3 564.00 |
| Balance sheet total (liabilities) | 5 637.49 | 6 589.58 | 7 715.55 | 7 215.91 | 7 408.72 |
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