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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 797.50 | 329.84 | 509.91 | 843.41 | 1 075.96 |
| Employee benefit expenses | - 309.44 | - 226.09 | |||
| EBIT | 797.50 | 20.40 | 283.81 | 843.41 | 1 075.96 |
| Other financial income | 21.77 | 24.64 | 29.21 | 46.01 | 63.50 |
| Other financial expenses | -3.02 | -2.65 | -1.88 | ||
| Pre-tax profit | 816.25 | 42.40 | 313.02 | 889.42 | 1 137.58 |
| Income taxes | - 179.57 | -9.33 | -68.86 | - 195.67 | - 250.68 |
| Net earnings | 636.67 | 33.07 | 244.15 | 693.75 | 886.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 376.32 | ||||
| Long term receivables total | 1 376.32 | ||||
| Raw materials and consumables | 86.13 | 104.84 | |||
| Finished products/goods | 149.80 | 136.59 | 138.27 | ||
| Inventories total | 86.13 | 104.84 | 149.80 | 136.59 | 138.27 |
| Current trade debtors | 1.10 | 0.85 | 0.93 | ||
| Current amounts owed by group member comp. | 341.82 | 1 423.50 | 1 853.92 | 2 355.61 | 3 110.36 |
| Current other receivables | 0.31 | 0.39 | 1.61 | ||
| Current deferred tax assets | 31.14 | ||||
| Short term receivables total | 342.92 | 1 424.65 | 1 886.38 | 2 355.61 | 3 111.96 |
| Cash and bank deposits | 143.01 | 227.74 | 440.13 | 316.25 | 298.26 |
| Cash and cash equivalents | 143.01 | 227.74 | 440.13 | 316.25 | 298.26 |
| Balance sheet total (assets) | 1 948.38 | 1 757.23 | 2 476.31 | 2 808.45 | 3 548.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 98.30 | 734.97 | 768.04 | 1 012.19 | - 294.06 |
| Profit of the financial year | 636.67 | 33.07 | 244.15 | 693.75 | 886.90 |
| Shareholders equity total | 1 134.97 | 1 168.04 | 1 412.19 | 2 105.94 | 2 992.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 193.13 | 308.52 | 290.64 | 222.67 | |
| Current owed to group member | 117.29 | 102.67 | 650.68 | 621.39 | 225.20 |
| Short-term deferred tax liabilities | 179.57 | 9.33 | 45.67 | 0.68 | |
| Other non-interest bearing current liabilities | 323.43 | 168.68 | 122.79 | 35.44 | 107.09 |
| Current liabilities total | 813.41 | 589.19 | 1 064.11 | 702.50 | 555.65 |
| Balance sheet total (liabilities) | 1 948.38 | 1 757.23 | 2 476.31 | 2 808.45 | 3 548.49 |
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