WESTERLIND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36026464
Nørholmsvej 194, 9000 Aalborg
cl@lindepartners.dk
tel: 40787050
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.50 | -4.00 | -4.75 | -2.50 |
| EBIT | -4.50 | -4.50 | -4.00 | -4.75 | -2.50 |
| Other financial expenses | -65.61 | -46.90 | -34.31 | -34.24 | -34.61 |
| Net income from associates (fin.) | 154.39 | 748.34 | 953.13 | 1 125.97 | - 499.65 |
| Pre-tax profit | 84.28 | 696.94 | 914.82 | 1 086.97 | - 536.76 |
| Net earnings | 84.28 | 696.94 | 914.82 | 1 086.97 | - 536.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 971.39 | 5 636.46 | 6 589.58 | 7 715.55 | 7 215.91 |
| Investments total | 1 971.39 | 5 636.46 | 6 589.58 | 7 715.55 | 7 215.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.03 | 1.03 | |||
| Short term receivables total | 1.03 | 1.03 | |||
| Balance sheet total (assets) | 1 972.43 | 5 637.49 | 6 589.58 | 7 715.55 | 7 215.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |
| Retained earnings | -1 517.39 | -1 433.11 | -1 409.03 | -1 620.17 | -33.55 |
| Profit of the financial year | 84.28 | 696.94 | 914.82 | 1 086.97 | - 536.76 |
| Shareholders equity total | -1 383.11 | 2 230.55 | 3 145.38 | 4 232.35 | 3 695.59 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 3 351.04 | 3 389.05 | 3 422.24 | 3 461.11 | 3 495.72 |
| Current owed to group member | 17.24 | 17.24 | 17.24 | ||
| Other non-interest bearing current liabilities | 4.50 | 17.89 | 4.73 | 4.86 | 7.36 |
| Current liabilities total | 3 355.54 | 3 406.94 | 3 444.21 | 3 483.20 | 3 520.31 |
| Balance sheet total (liabilities) | 1 972.43 | 5 637.49 | 6 589.58 | 7 715.55 | 7 215.91 |
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