WEST TRANSPORT ApS
CVR number: 34588503
Lærkevej 5, 3550 Slangerup
westaps@gmail.com
tel: 26169095
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 619.83 | 607.25 | 585.20 | 954.94 | 723.24 |
| Employee benefit expenses | - 425.36 | - 426.13 | - 435.49 | - 450.34 | - 580.99 |
| Total depreciation | -27.45 | -56.59 | -82.47 | - 203.12 | - 152.34 |
| EBIT | 167.01 | 124.54 | 67.25 | 301.48 | -10.09 |
| Other financial income | 1.30 | ||||
| Other financial expenses | -4.31 | -37.50 | -5.26 | -5.41 | -0.12 |
| Pre-tax profit | 162.70 | 87.04 | 61.99 | 296.07 | -8.90 |
| Income taxes | -36.32 | -28.95 | -6.84 | -65.12 | -70.51 |
| Net earnings | 126.38 | 58.09 | 55.15 | 230.95 | -79.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 82.36 | 169.77 | 263.30 | 609.35 | |
| Machinery and equipment | 1 751.13 | ||||
| Tangible assets total | 82.36 | 169.77 | 263.30 | 609.35 | 1 751.13 |
| Other receivables | 2.70 | 2.70 | 2.70 | 2.70 | 2.70 |
| Investments total | 2.70 | 2.70 | 2.70 | 2.70 | 2.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.92 | 134.62 | 130.53 | 152.13 | 131.53 |
| Current other receivables | 25.45 | 23.00 | |||
| Short term receivables total | 228.38 | 134.62 | 153.53 | 152.13 | 131.53 |
| Cash and bank deposits | 549.78 | 623.20 | 787.42 | 756.07 | 1 325.27 |
| Cash and cash equivalents | 549.78 | 623.20 | 787.42 | 756.07 | 1 325.27 |
| Balance sheet total (assets) | 863.22 | 930.28 | 1 206.95 | 1 520.26 | 3 210.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 318.75 | 445.13 | 503.22 | 578.61 | 809.56 |
| Profit of the financial year | 126.38 | 58.09 | 55.15 | 230.95 | -79.41 |
| Shareholders equity total | 595.14 | 653.22 | 708.37 | 959.56 | 880.14 |
| Provisions | 3.50 | 3.50 | 2.62 | 73.13 | |
| Non-current liabilities total | |||||
| Current trade creditors | 19.37 | 176.88 | 228.26 | 1 802.92 | |
| Current owed to participating | 112.05 | 16.52 | 16.52 | 22.78 | 329.18 |
| Current owed to group member | 61.63 | ||||
| Short-term deferred tax liabilities | 6.84 | 66.00 | |||
| Other non-interest bearing current liabilities | 156.03 | 237.66 | 294.84 | 241.05 | 63.64 |
| Current liabilities total | 268.08 | 273.56 | 495.09 | 558.08 | 2 257.36 |
| Balance sheet total (liabilities) | 863.22 | 930.28 | 1 206.95 | 1 520.26 | 3 210.64 |
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