Westwind Vejers ApS
CVR number: 17871579
Håndværkervej 10 B, 6800 Varde
tel: 75221648
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 19 498.83 | 20 672.64 | 30 619.89 | 32 043.61 | 30 140.83 |
Employee benefit expenses | -14 974.14 | -15 749.83 | |||
Total depreciation | - 290.80 | - 189.35 | |||
EBIT | 7 639.05 | 9 153.18 | 17 579.00 | 16 778.67 | 14 201.64 |
Other financial income | 919.13 | 1 270.39 | |||
Other financial expenses | - 282.92 | - 308.31 | |||
Pre-tax profit | 6 367.12 | 7 416.51 | 14 018.45 | 17 414.87 | 15 163.73 |
Income taxes | -3 830.51 | -3 335.99 | |||
Net earnings | 6 367.12 | 7 416.51 | 14 018.45 | 13 584.36 | 11 827.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 199.90 | 525.38 | |||
Machinery and equipment | 200.94 | 194.40 | |||
Tangible assets total | 400.83 | 719.78 | |||
Other receivables | 32 986.67 | 33 436.62 | 47 622.10 | ||
Investments total | 32 986.67 | 33 436.62 | 47 622.10 | ||
Non-current other receivables | 162.79 | 330.90 | |||
Long term receivables total | 162.79 | 330.90 | |||
Raw materials and consumables | 22 489.81 | 18 133.73 | |||
Inventories total | 22 489.81 | 18 133.73 | |||
Current trade debtors | 789.26 | 1 140.02 | |||
Current amounts owed by group member comp. | 26 548.63 | 31 351.32 | |||
Current other receivables | 28.14 | 80.25 | |||
Current deferred tax assets | 57.00 | 34.00 | |||
Short term receivables total | 27 423.04 | 32 605.59 | |||
Cash and bank deposits | 3 544.32 | 11 578.11 | |||
Cash and cash equivalents | 3 544.32 | 11 578.11 | |||
Balance sheet total (assets) | 32 986.67 | 33 436.62 | 47 622.10 | 54 020.79 | 63 368.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 29 010.89 | 30 927.39 | 41 445.84 | 251.01 | 251.01 |
Shares repurchased | 7 000.00 | 7 000.00 | |||
Retained earnings | -6 367.12 | -7 416.51 | -14 018.45 | 27 544.83 | 34 129.18 |
Profit of the financial year | 6 367.12 | 7 416.51 | 14 018.45 | 13 584.36 | 11 827.73 |
Shareholders equity total | 29 010.89 | 30 927.39 | 41 445.84 | 48 380.19 | 53 207.93 |
Non-current liabilities total | |||||
Current trade creditors | 290.41 | 1 029.43 | |||
Current owed to group member | 473.13 | 4 524.20 | |||
Short-term deferred tax liabilities | 3 841.51 | 3 312.99 | |||
Other non-interest bearing current liabilities | 1 035.54 | 1 293.56 | |||
Current liabilities total | 5 640.60 | 10 160.19 | |||
Balance sheet total (liabilities) | 29 010.89 | 30 927.39 | 41 445.84 | 54 020.79 | 63 368.12 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.