Westwind Vejers ApS — Credit Rating and Financial Key Figures
CVR number: 17871579
Håndværkervej 10 B, 6800 Varde
tel: 75221648
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 673.00 | 30 620.00 | 32 044.00 | 30 104.43 | 34 568.96 |
| Employee benefit expenses | -15 713.44 | -16 540.28 | |||
| Total depreciation | - 189.35 | - 265.84 | |||
| EBIT | 9 153.00 | 17 579.00 | 16 779.00 | 14 201.64 | 17 762.84 |
| Other financial income | 1 252.21 | 1 133.05 | |||
| Other financial expenses | - 290.13 | - 190.05 | |||
| Pre-tax profit | 7 417.00 | 14 018.00 | 13 584.00 | 15 163.73 | 18 705.84 |
| Income taxes | -3 335.99 | -4 115.58 | |||
| Net earnings | 7 417.00 | 14 018.00 | 13 584.00 | 11 827.74 | 14 590.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 719.78 | 884.39 | |||
| Tangible assets total | 719.78 | 884.39 | |||
| Investments total | 33 437.00 | 47 622.00 | 54 021.00 | 330.90 | 331.94 |
| Long term receivables total | |||||
| Finished products/goods | 18 133.73 | 20 047.59 | |||
| Inventories total | 18 133.73 | 20 047.59 | |||
| Current trade debtors | 94.41 | 38.51 | |||
| Current amounts owed by group member comp. | 31 351.32 | 6 054.73 | |||
| Current other receivables | 1 125.86 | 225.74 | |||
| Current deferred tax assets | 34.00 | 27.42 | |||
| Short term receivables total | 32 605.59 | 6 346.39 | |||
| Cash and bank deposits | 11 578.11 | 3 611.99 | |||
| Cash and cash equivalents | 11 578.11 | 3 611.99 | |||
| Balance sheet total (assets) | 33 437.00 | 47 622.00 | 54 021.00 | 63 368.12 | 31 222.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 30 927.00 | 41 446.00 | 48 380.00 | 251.01 | 251.01 |
| Shares repurchased | 7 000.00 | 41 000.00 | |||
| Other reserves | -35 000.00 | ||||
| Retained earnings | -7 417.00 | -14 018.00 | -13 584.00 | 34 129.18 | 4 956.92 |
| Profit of the financial year | 7 417.00 | 14 018.00 | 13 584.00 | 11 827.74 | 14 590.26 |
| Shareholders equity total | 30 927.00 | 41 446.00 | 48 380.00 | 53 207.93 | 25 798.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 029.43 | 1 617.06 | |||
| Current owed to group member | 4 524.20 | 2 951.92 | |||
| Short-term deferred tax liabilities | 3 312.99 | ||||
| Other non-interest bearing current liabilities | 1 293.56 | 855.12 | |||
| Current liabilities total | 10 160.19 | 5 424.10 | |||
| Balance sheet total (liabilities) | 30 927.00 | 41 446.00 | 48 380.00 | 63 368.12 | 31 222.29 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.