WESTWIND WEBSHOP ApS — Credit Rating and Financial Key Figures
CVR number: 36484640
Håndværkervej 10 B, 6800 Varde
kundeservice@westwind.dk
tel: 75210033
https://west-wind.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 522.26 | 797.50 | 329.84 | 509.91 | 843.41 |
| Employee benefit expenses | - 309.44 | - 226.09 | |||
| Total depreciation | -1.58 | ||||
| EBIT | 520.68 | 797.50 | 20.40 | 283.81 | 843.41 |
| Other financial income | 5.66 | 21.77 | 24.64 | 29.21 | 46.01 |
| Other financial expenses | -0.88 | -3.02 | -2.65 | ||
| Pre-tax profit | 525.46 | 816.25 | 42.40 | 313.02 | 889.42 |
| Income taxes | - 115.64 | - 179.57 | -9.33 | -68.86 | - 195.67 |
| Net earnings | 409.82 | 636.67 | 33.07 | 244.15 | 693.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 376.32 | ||||
| Non-curr. owed by particip. interest comp. | 704.57 | ||||
| Long term receivables total | 704.57 | 1 376.32 | |||
| Raw materials and consumables | 18.52 | 86.13 | 104.84 | ||
| Finished products/goods | 149.80 | 136.59 | |||
| Inventories total | 18.52 | 86.13 | 104.84 | 149.80 | 136.59 |
| Current trade debtors | 14.33 | 1.10 | 0.85 | 0.93 | |
| Current amounts owed by group member comp. | 341.82 | 1 423.50 | 1 853.92 | 2 355.61 | |
| Current other receivables | 0.31 | 0.39 | |||
| Current deferred tax assets | 16.36 | 31.14 | |||
| Short term receivables total | 30.69 | 342.92 | 1 424.65 | 1 886.38 | 2 355.61 |
| Cash and bank deposits | 295.09 | 143.01 | 227.74 | 440.13 | 316.25 |
| Cash and cash equivalents | 295.09 | 143.01 | 227.74 | 440.13 | 316.25 |
| Balance sheet total (assets) | 1 048.87 | 1 948.38 | 1 757.23 | 2 476.31 | 2 808.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 311.52 | 98.30 | 734.97 | 768.04 | 1 012.19 |
| Profit of the financial year | 409.82 | 636.67 | 33.07 | 244.15 | 693.75 |
| Shareholders equity total | 498.30 | 1 134.97 | 1 168.04 | 1 412.19 | 2 105.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 256.50 | 193.13 | 308.52 | 290.64 | |
| Current owed to group member | 117.29 | 102.67 | 650.68 | 621.39 | |
| Short-term deferred tax liabilities | 179.57 | 9.33 | 45.67 | ||
| Other non-interest bearing current liabilities | 294.07 | 323.43 | 168.68 | 122.79 | 35.44 |
| Current liabilities total | 550.57 | 813.41 | 589.19 | 1 064.11 | 702.50 |
| Balance sheet total (liabilities) | 1 048.87 | 1 948.38 | 1 757.23 | 2 476.31 | 2 808.45 |
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