Westergaard Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43243721
Fortunvej 68, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Costs of manufacturing | -1.88 | ||
| Gross profit | -1.88 | ||
| Other operating expenses | -1.88 | -1.88 | -1.88 |
| EBIT | -1.88 | -1.88 | -1.88 |
| Other financial income | 0.04 | 0.04 | |
| Net income from associates (fin.) | 1 293.28 | 2 771.29 | 3 858.86 |
| Pre-tax profit | 1 291.41 | 2 769.46 | 3 857.02 |
| Income taxes | 0.41 | 0.32 | 0.40 |
| Net earnings | 1 291.82 | 2 769.78 | 3 857.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 872.53 | 5 518.83 | 9 127.69 |
| Investments total | 2 872.53 | 5 518.83 | 9 127.69 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.78 | ||
| Current deferred tax assets | 0.41 | 0.32 | 0.40 |
| Short term receivables total | 0.41 | 0.32 | 7.18 |
| Cash and bank deposits | 16.67 | 0.88 | |
| Cash and cash equivalents | 16.67 | 0.88 | |
| Balance sheet total (assets) | 2 872.95 | 5 535.82 | 9 135.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 250.00 | 500.00 |
| Other reserves | 1 293.28 | 3 939.57 | 7 548.43 |
| Retained earnings | 131.57 | -1 472.90 | -2 811.98 |
| Profit of the financial year | 1 291.82 | 2 769.78 | 3 857.43 |
| Shareholders equity total | 2 871.07 | 5 526.45 | 9 133.88 |
| Non-current liabilities total | |||
| Current owed to group member | 7.50 | ||
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 |
| Current liabilities total | 1.88 | 9.37 | 1.88 |
| Balance sheet total (liabilities) | 2 872.95 | 5 535.82 | 9 135.75 |
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