WEST EL, DATA & NETWORKS ApS — Credit Rating and Financial Key Figures
CVR number: 33859279
Hinbjerg 5, 2690 Karlslunde
post@west-el.dk
tel: 33111938
www.west-el.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.86 | 210.17 | 561.71 | 567.77 | 1 040.88 |
| Employee benefit expenses | - 135.47 | - 149.22 | - 503.56 | - 492.99 | - 696.61 |
| Other operating expenses | -25.35 | ||||
| Total depreciation | -1.59 | -3.46 | -13.83 | ||
| EBIT | 11.80 | 60.96 | 32.80 | 71.32 | 330.45 |
| Other financial income | 1.24 | ||||
| Other financial expenses | -11.15 | -13.52 | -14.77 | -15.93 | -20.70 |
| Pre-tax profit | 1.89 | 47.44 | 18.03 | 55.39 | 309.75 |
| Income taxes | 3.23 | -0.81 | -3.65 | -39.34 | |
| Net earnings | 1.89 | 50.67 | 17.22 | 51.74 | 270.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.68 | 51.85 | |||
| Tangible assets total | 65.68 | 51.85 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 172.50 | 386.78 | 96.04 | 110.60 | 259.78 |
| Prepayments and accrued income | 54.52 | ||||
| Current other receivables | 0.07 | 27.26 | 119.26 | ||
| Current deferred tax assets | 3.23 | 2.42 | |||
| Short term receivables total | 172.57 | 390.01 | 152.98 | 137.86 | 379.04 |
| Cash and bank deposits | 73.02 | 5.83 | 66.86 | 73.46 | 111.08 |
| Cash and cash equivalents | 73.02 | 5.83 | 66.86 | 73.46 | 111.08 |
| Balance sheet total (assets) | 270.59 | 420.84 | 244.84 | 302.01 | 566.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 320.10 | - 318.21 | - 267.54 | - 250.32 | - 198.58 |
| Profit of the financial year | 1.89 | 50.67 | 17.22 | 51.74 | 270.41 |
| Shareholders equity total | - 238.21 | - 187.54 | - 170.32 | - 118.58 | 151.83 |
| Provisions | 1.22 | 1.49 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 37.44 | 2.36 | 257.08 | |
| Current owed to participating | 416.15 | 505.81 | 317.67 | 322.71 | |
| Short-term deferred tax liabilities | 42.31 | ||||
| Other non-interest bearing current liabilities | 75.65 | 102.57 | 60.06 | 94.30 | 114.27 |
| Current liabilities total | 508.81 | 608.39 | 415.16 | 419.37 | 413.66 |
| Balance sheet total (liabilities) | 270.59 | 420.84 | 244.84 | 302.01 | 566.98 |
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