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Westfleisch Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 40360425
Vesterbrogade 74, 1620 København V
tel: 39403940
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 492.53 | 1 284.54 | 1 383.57 | 1 502.63 | 1 449.89 |
| Employee benefit expenses | -1 291.83 | -1 231.11 | -1 205.92 | -1 281.80 | -1 266.93 |
| EBIT | 200.70 | 53.43 | 177.65 | 220.84 | 182.96 |
| Other financial income | 0.06 | 0.00 | |||
| Other financial expenses | -46.35 | -6.79 | -0.13 | -3.96 | -5.67 |
| Pre-tax profit | 154.34 | 46.64 | 177.58 | 216.87 | 177.29 |
| Income taxes | 30.78 | -30.78 | -43.87 | -48.51 | |
| Net earnings | 154.34 | 77.42 | 146.80 | 173.01 | 128.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.74 | 27.24 | 10.74 | 2.50 | 2.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.75 | ||||
| Current amounts owed by group member comp. | 357.21 | 410.52 | 499.09 | 621.45 | 309.50 |
| Prepayments and accrued income | 6.25 | 11.37 | 1.75 | ||
| Current other receivables | 34.21 | 30.28 | 8.60 | 43.79 | 58.96 |
| Current deferred tax assets | 30.78 | ||||
| Short term receivables total | 397.67 | 471.58 | 519.06 | 807.99 | 370.21 |
| Cash and bank deposits | 624.53 | 444.72 | 514.55 | 494.40 | 1 065.85 |
| Cash and cash equivalents | 624.53 | 444.72 | 514.55 | 494.40 | 1 065.85 |
| Balance sheet total (assets) | 1 032.94 | 943.54 | 1 044.35 | 1 304.90 | 1 438.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 401.25 | 555.59 | 633.01 | 779.82 | 952.82 |
| Profit of the financial year | 154.34 | 77.42 | 146.80 | 173.01 | 128.78 |
| Shareholders equity total | 615.59 | 693.01 | 839.81 | 1 012.82 | 1 141.60 |
| Non-current loans from credit institutions | 158.94 | ||||
| Non-current liabilities total | 158.94 | ||||
| Current loans from credit institutions | 5.42 | 3.59 | 0.69 | 2.71 | 1.28 |
| Current trade creditors | 50.86 | 45.45 | 59.01 | 121.02 | 65.08 |
| Short-term deferred tax liabilities | 43.87 | 48.51 | |||
| Other non-interest bearing current liabilities | 202.13 | 201.49 | 144.83 | 124.48 | 182.09 |
| Current liabilities total | 258.40 | 250.53 | 204.54 | 292.08 | 296.96 |
| Balance sheet total (liabilities) | 1 032.94 | 943.54 | 1 044.35 | 1 304.90 | 1 438.57 |
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