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Westmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38127683
Bolbro Villavej 9 C, 2960 Rungsted Kyst
ulf_westmark@hotmail.com
tel: 24412647
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -6.90 | -1.31 | -7.98 | |
| EBIT | -6.63 | -6.90 | -3.93 | -1.31 | -7.98 |
| Other financial income | 270.00 | 540.24 | |||
| Other financial expenses | -0.18 | -0.15 | -0.12 | -0.93 | -0.01 |
| Reduction non-current investment assets | - 374.67 | 171.43 | 203.24 | ||
| Net income from associates (fin.) | 175.14 | ||||
| Pre-tax profit | - 381.48 | 164.38 | 374.34 | 267.76 | 532.25 |
| Net earnings | - 381.48 | 164.38 | 374.34 | 267.76 | 532.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 426.04 | 597.47 | 800.71 | ||
| Investments total | 426.04 | 597.47 | 800.71 | ||
| Non-current loans receivable | 800.71 | 800.71 | |||
| Long term receivables total | 800.71 | 800.71 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.71 | 2.74 | 50.87 | 3.48 | 104.61 |
| Cash and cash equivalents | 9.71 | 2.74 | 50.87 | 3.48 | 104.61 |
| Balance sheet total (assets) | 435.75 | 600.21 | 851.58 | 804.19 | 905.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 117.80 | 70.00 | 293.00 | ||
| Other reserves | - 117.80 | -70.00 | - 135.00 | ||
| Retained earnings | 125.97 | - 255.51 | - 208.93 | 95.41 | 70.17 |
| Profit of the financial year | - 381.48 | 164.38 | 374.34 | 267.76 | 532.25 |
| Shareholders equity total | - 115.51 | 48.87 | 305.41 | 503.17 | 900.42 |
| Non-current other liabilities | 544.00 | 544.00 | |||
| Non-current liabilities total | 544.00 | 544.00 | |||
| Current trade creditors | 6.25 | 6.25 | 1.00 | 1.02 | 1.38 |
| Current owed to participating | 0.00 | ||||
| Other non-interest bearing current liabilities | 545.00 | 1.09 | 1.17 | 300.00 | 3.53 |
| Current liabilities total | 551.26 | 7.34 | 2.17 | 301.02 | 4.90 |
| Balance sheet total (liabilities) | 435.75 | 600.21 | 851.58 | 804.19 | 905.33 |
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