ADVOKATANPARTSSELSKABET D. WESTERDAHL — Credit Rating and Financial Key Figures
CVR number: 26376629
Søndre Alle 43 C, 4600 Køge
dwe@ret-raad.dk
tel: 24611920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 972.35 | 933.44 | 1 166.50 | 1 165.02 | 852.96 |
| Employee benefit expenses | - 907.81 | - 531.34 | - 654.40 | - 650.87 | - 647.33 |
| Total depreciation | -61.20 | -61.20 | -61.20 | -61.20 | -61.20 |
| EBIT | 3.34 | 340.89 | 450.89 | 452.95 | 144.43 |
| Other financial income | 0.80 | 4.79 | 111.13 | 13.30 | |
| Other financial expenses | -12.49 | -22.09 | -18.75 | -1.48 | - 142.62 |
| Pre-tax profit | -9.15 | 319.60 | 436.93 | 562.60 | 15.11 |
| Income taxes | 0.86 | -75.14 | -89.88 | - 122.33 | -3.69 |
| Net earnings | -8.30 | 244.46 | 347.05 | 440.27 | 11.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 244.80 | 183.60 | 122.40 | 61.20 | |
| Tangible assets total | 244.80 | 183.60 | 122.40 | 61.20 | |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 16.20 | 48.80 | 31.91 | 31.91 | 31.91 |
| Non-current loans receivable | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Inventories total | |||||
| Current trade debtors | 277.67 | 384.60 | 461.71 | 217.98 | 256.19 |
| Current owed by particip. interest comp. | 40.80 | 7.73 | |||
| Prepayments and accrued income | 43.66 | 11.63 | 40.21 | 7.90 | 8.35 |
| Current other receivables | 867.91 | 310.00 | 325.00 | 228.00 | 175.35 |
| Short term receivables total | 1 189.23 | 747.03 | 826.92 | 461.61 | 439.89 |
| Other current investments | 271.09 | 705.38 | 611.81 | ||
| Cash and bank deposits | 73.67 | 269.83 | 347.28 | 551.21 | 334.04 |
| Cash and cash equivalents | 73.67 | 269.83 | 618.37 | 1 256.59 | 945.84 |
| Balance sheet total (assets) | 1 533.90 | 1 249.26 | 1 599.60 | 1 811.31 | 1 417.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 500.79 | 378.09 | 504.75 | 729.80 | 1 035.06 |
| Profit of the financial year | -8.30 | 244.46 | 347.05 | 440.27 | 11.42 |
| Shareholders equity total | 655.49 | 786.95 | 1 019.60 | 1 342.06 | 1 231.48 |
| Provisions | 93.79 | 23.53 | 78.87 | 44.06 | 24.36 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.79 | 131.41 | 86.89 | 151.76 | 7.74 |
| Other non-interest bearing current liabilities | 782.84 | 307.38 | 414.24 | 273.43 | 154.07 |
| Current liabilities total | 784.62 | 438.79 | 501.13 | 425.19 | 161.81 |
| Balance sheet total (liabilities) | 1 533.90 | 1 249.26 | 1 599.60 | 1 811.31 | 1 417.65 |
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