B. West Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38488317
Rådhus Alle 7, 3650 Ølstykke
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.01 | -13.56 | -16.21 | ||
| Gross profit | -14.01 | -13.56 | -16.21 | -15.06 | -15.34 |
| EBIT | -14.01 | -13.56 | -16.21 | -15.06 | -15.34 |
| Other financial income | 45.66 | ||||
| Other financial expenses | -9.83 | -4.66 | -12.54 | -6.34 | -0.23 |
| Net income from associates (fin.) | 2 147.19 | 1 661.90 | 1 447.90 | 3 071.16 | 2 364.86 |
| Pre-tax profit | 2 169.02 | 1 643.68 | 1 419.15 | 3 049.76 | 2 349.29 |
| Income taxes | -31.86 | -21.27 | -98.14 | ||
| Net earnings | 2 137.16 | 1 622.41 | 1 321.01 | 3 049.76 | 2 349.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 468.13 | 9 330.02 | 8 927.93 | 8 264.84 | 6 407.51 |
| Investments total | 9 468.13 | 9 330.02 | 8 927.93 | 8 264.84 | 6 407.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 33.85 | ||||
| Current other receivables | 527.33 | 125.01 | 125.01 | 125.01 | |
| Current deferred tax assets | 6.00 | 24.00 | |||
| Short term receivables total | 561.18 | 125.01 | 125.01 | 131.01 | 24.00 |
| Cash and bank deposits | 755.41 | 386.75 | 1 243.38 | 792.53 | 3 106.56 |
| Cash and cash equivalents | 755.41 | 386.75 | 1 243.38 | 792.53 | 3 106.56 |
| Balance sheet total (assets) | 10 784.72 | 9 841.78 | 10 296.32 | 9 188.38 | 9 538.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 550.00 | 1 100.00 | 2 000.00 | 2 000.00 | 4 000.00 |
| Other reserves | 2 329.34 | 2 191.23 | 1 886.63 | - 722.85 | -1 021.29 |
| Retained earnings | 3 669.20 | 4 844.47 | 4 771.47 | 4 592.72 | 3 940.92 |
| Profit of the financial year | 2 137.16 | 1 622.41 | 1 321.01 | 3 049.76 | 2 349.29 |
| Shareholders equity total | 10 735.70 | 9 808.11 | 10 029.12 | 8 969.63 | 9 318.92 |
| Non-current deferred tax liabilities | 10.86 | 14.27 | 7.89 | ||
| Non-current liabilities total | 10.86 | 14.27 | 7.89 | ||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 25.52 | 83.25 | |||
| Other non-interest bearing current liabilities | 0.14 | 6.89 | 163.56 | 206.25 | 206.64 |
| Current liabilities total | 38.16 | 19.39 | 259.31 | 218.75 | 219.14 |
| Balance sheet total (liabilities) | 10 784.72 | 9 841.78 | 10 296.32 | 9 188.38 | 9 538.06 |
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