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SØREN WESTERGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 28704054

Gl. Sundsvej 3, 7451 Sunds

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Income statement (mDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	1 017.92	915.47	1 699.83	2 142.82	1 921.21
Other operating income				17.99	18.48
Costs of manufacturing				-1 992.44	-1 792.53
External services				-38.55	-39.38
Gross profit	1 017.92	915.47	1 699.83	129.82	107.79
Employee benefit expenses				-31.87	-35.25
Other operating expenses				-0.02	-0.02
Total depreciation				-7.35	-6.92
EBIT	19.39	3.64	62.41	90.58	65.60
Other financial income				8.38	6.78
Other financial expenses				-5.79	-14.75
Income from other inv. held as non-curr. assets				0.02	0.03
Net income from associates (fin.)				-0.97	0.21
Pre-tax profit	18.48	0.10	51.53	92.23	57.88
Income taxes				-20.82	-12.60
Net earnings	18.48	0.10	51.53	71.41	45.28

Assets (mDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Land and waters				20.54	24.02
Buildings				0.15	0.24
Machinery and equipment				15.79	19.73
Tangible assets total				36.48	43.99
Investments total	212.56	213.69	305.54	0.63	0.45
Non-current loans receivable				0.54	0.57
Long term receivables total				0.54	0.57
Raw materials and consumables				0.68	0.54
Advance payments				0.25	0.01
Inventories total				0.93	0.54
Current trade debtors				147.98	163.81
Current owed by particip. interest comp.				4.36	3.96
Prepayments and accrued income				1.23	0.96
Current other receivables				47.17	45.70
Current deferred tax assets				0.05	0.47
Short term receivables total				200.79	214.91
Other current investments				78.65	88.00
Cash and bank deposits				48.80	31.55
Cash and cash equivalents				127.45	119.55
Balance sheet total (assets)	212.56	213.69	305.54	366.83	380.00

Equity and liabilities (mDKK)

	2020	2021	2022	2023	2024
Share capital	154.98	155.40	205.29	0.25	0.25
Shares repurchased				5.00	5.00
Retained earnings	-18.48	-0.10	-51.53	182.33	249.64
Profit of the financial year	18.48	0.10	51.53	71.41	45.28
Minority interest (BS)				1.90
Shareholders equity total	154.98	155.40	205.29	260.89	300.17
Provisions				0.49	1.25
Non-current loans from credit institutions				0.65
Non-current other liabilities				6.78
Non-current deferred tax liabilities				20.14	9.63
Non-current liabilities total				27.57	9.63
Current loans from credit institutions				0.21	0.03
Current trade creditors				66.02	57.29
Other non-interest bearing current liabilities				11.14	11.64
Accruals and deferred income				0.52
Current liabilities total				77.89	68.96
Balance sheet total (liabilities)	154.98	155.40	205.29	366.83	380.00

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