WestMarket Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37298123
Gammel Strandvej 18, 2990 Nivå
johan@globalforest.dk
tel: 22293831
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -35.23 | -92.84 | -77.44 |
| EBIT | -12.50 | -35.23 | -92.84 | -77.44 |
| Other financial income | 576.81 | 787.50 | 103.49 | |
| Other financial expenses | -3 984.92 | -1 806.74 | - 416.12 | |
| Net income from associates (fin.) | - 275.50 | -29 724.51 | -3 579.33 | - 600.00 |
| Pre-tax profit | - 288.00 | -33 167.84 | -4 691.41 | - 990.06 |
| Net earnings | - 288.00 | -33 167.84 | -4 691.41 | - 990.06 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 29 724.51 | |||
| Investments total | 29 724.51 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 50.00 | |||
| Current amounts owed by group member comp. | 15 000.00 | |||
| Current other receivables | 23 119.00 | 4 400.00 | ||
| Short term receivables total | 15 000.00 | 23 119.00 | 4 450.00 | |
| Cash and bank deposits | 313.59 | 39.34 | ||
| Cash and cash equivalents | 313.59 | 39.34 | ||
| Balance sheet total (assets) | 29 724.51 | 15 000.00 | 23 432.59 | 4 489.34 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 29 540.00 | 29 252.01 | -3 915.83 | -8 607.24 |
| Profit of the financial year | - 288.00 | -33 167.84 | -4 691.41 | - 990.06 |
| Shareholders equity total | 29 312.00 | -3 855.83 | -8 547.24 | -9 537.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 750.73 | 31.50 |
| Other non-interest bearing current liabilities | 400.00 | 18 843.33 | 31 229.10 | 13 995.15 |
| Current liabilities total | 412.50 | 18 855.83 | 31 979.83 | 14 026.64 |
| Balance sheet total (liabilities) | 29 724.51 | 15 000.00 | 23 432.59 | 4 489.34 |
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