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WEST-WIND. SØNDERVIG ApS — Credit Rating and Financial Key Figures

CVR number: 19025071
Håndværkervej 10 B, 6800 Varde
lhp@westwind.dk
tel: 75221648
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 015.2215 944.2514 240.5216 327.9420 063.88
Employee benefit expenses-7 464.05-7 497.25-8 744.22-9 313.63-10 535.74
Total depreciation- 470.31- 445.26- 425.21- 222.73- 156.24
EBIT7 080.868 001.755 071.096 791.589 371.89
Other financial income581.70404.36580.00623.78301.56
Other financial expenses-44.46- 995.20-49.59-49.00-81.06
Net income from associates (fin.)384.68100.06254.27579.09608.68
Pre-tax profit8 002.787 510.975 855.777 945.4610 201.07
Income taxes-1 678.34-1 630.22-1 233.16-1 620.36-2 113.33
Net earnings6 324.455 880.754 622.616 325.108 087.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings550.83260.13
Machinery and equipment404.29249.73562.94416.77311.28
Tangible assets total955.12509.86562.94416.77311.28
Participating interests1 225.691 325.761 580.032 159.122 767.79
Investments total1 225.691 325.761 604.032 183.122 791.79
Non-current other receivables24.0024.00
Long term receivables total24.0024.00
Finished products/goods6 808.379 995.628 875.2710 432.4712 100.68
Inventories total6 808.379 995.628 875.2710 432.4712 100.68
Current trade debtors31.145.0413.783.340.91
Current amounts owed by group member comp.388.04236.702 529.252 125.192 407.74
Current other receivables3 722.57391.42588.84138.291 268.23
Current deferred tax assets62.0014.0020.0065.5961.93
Short term receivables total4 203.76647.163 151.882 332.413 738.81
Other current investments4 975.914 157.394 362.344 738.494 841.17
Cash and bank deposits7 166.394 740.621 924.922 064.991 131.25
Cash and cash equivalents12 142.318 898.016 287.276 803.485 972.42
Balance sheet total (assets)25 359.2521 400.4120 481.3822 168.2524 914.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased6 000.006 000.004 000.005 000.006 000.00
Other reserves1 078.141 178.201 432.472 011.562 620.24
Retained earnings6 174.796 399.188 025.667 069.186 785.60
Profit of the financial year6 324.455 880.754 622.616 325.108 087.74
Shareholders equity total19 777.3819 658.1318 280.7420 605.8423 693.58
Non-current liabilities total
Current trade creditors131.6095.72126.91159.49132.50
Current owed to group member291.99334.721 286.29902.95384.53
Short-term deferred tax liabilities5.34118.84
Other non-interest bearing current liabilities5 158.281 306.50668.61499.97704.39
Current liabilities total5 581.871 742.282 200.641 562.421 221.42
Balance sheet total (liabilities)25 359.2521 400.4120 481.3822 168.2524 914.99
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