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WESP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32089682
Sneppevej 19, 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 878.64 | -12.84 | 245.93 | 227.02 | 231.30 |
| External services | -15.68 | -28.75 | -23.15 | -17.49 | -18.32 |
| Gross profit | 862.95 | -41.59 | 222.78 | 209.53 | 212.98 |
| EBIT | 862.95 | -41.59 | 222.78 | 209.53 | 212.98 |
| Other financial income | 56.47 | 216.61 | 303.63 | 357.48 | 450.14 |
| Other financial expenses | -9.22 | -28.58 | -1.61 | -4.82 | -3.44 |
| Pre-tax profit | 910.20 | 146.44 | 524.81 | 562.20 | 659.68 |
| Income taxes | -7.39 | -30.12 | -45.08 | -53.75 | -11.10 |
| Net earnings | 902.81 | 116.32 | 479.73 | 508.44 | 648.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 885.96 | 2 873.12 | 3 119.05 | 3 346.07 | 3 577.36 |
| Investments total | 2 885.96 | 2 873.12 | 3 119.05 | 3 346.07 | 3 577.36 |
| Non-current loans receivable | 168.30 | 168.30 | 168.30 | 168.30 | 168.30 |
| Non-current other receivables | 53.26 | 106.26 | |||
| Long term receivables total | 168.30 | 221.56 | 274.56 | 168.30 | 168.30 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 606.28 | 2 935.92 | 2 408.34 | 1 975.28 | 1 295.28 |
| Current deferred tax assets | 241.58 | 65.42 | 161.52 | 96.59 | |
| Short term receivables total | 3 847.87 | 2 935.92 | 2 473.76 | 2 136.80 | 1 391.88 |
| Other current investments | 352.94 | ||||
| Cash and bank deposits | 541.92 | 113.22 | 218.57 | 327.10 | 395.51 |
| Cash and cash equivalents | 541.92 | 113.22 | 218.57 | 327.10 | 748.45 |
| Balance sheet total (assets) | 7 444.04 | 6 143.81 | 6 085.94 | 5 978.27 | 5 885.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 600.00 | 700.00 | 700.00 | 700.00 |
| Other reserves | 2 760.96 | 2 748.12 | 2 994.05 | 3 221.07 | 3 452.36 |
| Retained earnings | 2 188.31 | 2 503.96 | 1 674.35 | 1 227.06 | 804.21 |
| Profit of the financial year | 902.81 | 116.32 | 479.73 | 508.44 | 648.58 |
| Shareholders equity total | 6 477.08 | 6 093.40 | 5 973.13 | 5 781.57 | 5 730.16 |
| Non-current deferred tax liabilities | 240.97 | ||||
| Non-current liabilities total | 240.97 | ||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 28.73 | 16.79 |
| Current owed to participating | 41.37 | 37.74 | 102.74 | 104.80 | 106.90 |
| Short-term deferred tax liabilities | 602.93 | 7.24 | |||
| Other non-interest bearing current liabilities | 76.70 | 0.43 | 0.07 | 63.17 | 32.14 |
| Current liabilities total | 725.99 | 50.41 | 112.81 | 196.70 | 155.83 |
| Balance sheet total (liabilities) | 7 444.04 | 6 143.81 | 6 085.94 | 5 978.27 | 5 885.99 |
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