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AV Westerberg ApS — Credit Rating and Financial Key Figures
CVR number: 44055848
Markedsstræde 12, 3400 Hillerød
tina@altidvikar.dk
tel: 27627464
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.00 | -16.50 | -17.75 |
| EBIT | -12.00 | -16.50 | -17.75 |
| Other financial income | 0.10 | 0.02 | |
| Net income from associates (fin.) | 3 020.78 | 3 114.30 | 6 684.45 |
| Pre-tax profit | 3 008.78 | 3 097.90 | 6 666.71 |
| Net earnings | 3 008.78 | 3 097.90 | 6 666.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 9 210.79 | 11 233.89 | 17 174.34 |
| Investments total | 9 210.79 | 11 233.89 | 17 174.34 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 3.60 | 28.98 | |
| Cash and cash equivalents | 3.60 | 28.98 | |
| Balance sheet total (assets) | 9 210.79 | 11 237.49 | 17 203.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 49.60 | 49.60 | 49.60 |
| Shares repurchased | 1 091.20 | 744.00 | 1 488.00 |
| Other reserves | 3 020.78 | 5 043.88 | 10 984.33 |
| Retained earnings | 2 028.44 | 2 270.11 | -2 060.44 |
| Profit of the financial year | 3 008.78 | 3 097.90 | 6 666.71 |
| Shareholders equity total | 9 198.79 | 11 205.49 | 17 128.20 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 20.00 | 63.12 | |
| Current liabilities total | 12.00 | 32.00 | 75.12 |
| Balance sheet total (liabilities) | 9 210.79 | 11 237.49 | 17 203.32 |
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