Andreas Westergård ApS — Credit Rating and Financial Key Figures
CVR number: 40424385
Ederlandsvej 32, 2730 Herlev
and.wester@gmail.com
tel: 31550570
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.86 | 948.71 | 548.82 | 417.57 | 682.15 |
| Employee benefit expenses | -91.49 | - 521.68 | - 580.41 | - 476.81 | - 476.46 |
| Total depreciation | -5.83 | -13.13 | |||
| EBIT | 24.37 | 421.19 | -44.71 | -59.23 | 205.69 |
| Other financial expenses | -0.07 | -0.98 | -0.40 | -0.53 | |
| Pre-tax profit | 24.30 | 420.21 | -45.12 | -59.76 | 205.69 |
| Income taxes | -5.35 | -90.12 | -2.10 | 22.96 | -45.74 |
| Net earnings | 18.96 | 330.09 | -47.22 | -36.80 | 159.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.17 | 51.04 | |||
| Tangible assets total | 64.17 | 51.04 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 263.32 | 203.08 | 123.54 | 384.38 | |
| Current amounts owed by group member comp. | 75.13 | ||||
| Current other receivables | 50.00 | 50.94 | 0.86 | ||
| Short term receivables total | 50.00 | 389.39 | 203.94 | 123.54 | 384.38 |
| Cash and bank deposits | 51.91 | 25.14 | 24.32 | 14.64 | 111.56 |
| Cash and cash equivalents | 51.91 | 25.14 | 24.32 | 14.64 | 111.56 |
| Balance sheet total (assets) | 101.91 | 478.69 | 279.30 | 138.19 | 495.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 18.96 | ||||
| Retained earnings | -18.96 | - 321.04 | 9.05 | -38.17 | -74.97 |
| Profit of the financial year | 18.96 | 330.09 | -47.22 | -36.80 | 159.95 |
| Shareholders equity total | 18.96 | 349.05 | 1.83 | -34.97 | 124.98 |
| Provisions | 2.57 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to group member | 152.51 | 149.11 | 219.85 | ||
| Other non-interest bearing current liabilities | 74.95 | 129.64 | 122.40 | 24.05 | 151.10 |
| Current liabilities total | 82.95 | 129.64 | 274.91 | 173.16 | 370.95 |
| Balance sheet total (liabilities) | 101.91 | 478.69 | 279.30 | 138.19 | 495.93 |
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