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Mads Westergaard ApS — Credit Rating and Financial Key Figures
CVR number: 40005463
Limfjordsgade 184 A, Gjøl 9440 Aabybro
tel: 28978462
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.75 | 188.04 | 127.10 | 90.72 | 50.11 |
| Other operating expenses | -7.86 | ||||
| EBIT | -26.75 | 188.04 | 127.10 | 90.72 | 42.25 |
| Other financial income | 1.05 | ||||
| Other financial expenses | -6.00 | -2.37 | -2.62 | -0.60 | -0.30 |
| Pre-tax profit | -31.70 | 185.67 | 124.49 | 90.13 | 41.95 |
| Income taxes | 6.15 | -40.84 | -27.37 | -19.95 | -9.28 |
| Net earnings | -25.55 | 144.83 | 97.12 | 70.17 | 32.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.02 | 12.97 | 28.87 | 30.85 | |
| Current deferred tax assets | 6.15 | 35.31 | 0.72 | ||
| Short term receivables total | 6.15 | 36.33 | 12.97 | 28.87 | 31.57 |
| Cash and bank deposits | 234.75 | 346.21 | 370.65 | 299.71 | 219.72 |
| Cash and cash equivalents | 234.75 | 346.21 | 370.65 | 299.71 | 219.72 |
| Balance sheet total (assets) | 240.90 | 382.53 | 383.62 | 328.58 | 251.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 208.26 | 68.31 | 95.33 | 70.45 | 5.63 |
| Profit of the financial year | -25.55 | 144.83 | 97.12 | 70.17 | 32.66 |
| Shareholders equity total | 232.71 | 377.53 | 360.25 | 312.63 | 223.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.00 | 12.00 | 28.00 |
| Short-term deferred tax liabilities | 11.37 | 3.95 | |||
| Other non-interest bearing current liabilities | 3.19 | ||||
| Current liabilities total | 8.19 | 5.00 | 23.37 | 15.95 | 28.00 |
| Balance sheet total (liabilities) | 240.90 | 382.53 | 383.62 | 328.58 | 251.29 |
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