WEST-COAST REAL ESTATE A/S — Credit Rating and Financial Key Figures
CVR number: 32650244
Reesens Vej 2, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 083.41 | -1 111.60 | -1 168.58 | -1 213.10 | -1 249.28 |
| EBIT | -1 083.41 | -1 111.60 | -1 168.58 | -1 213.10 | -1 249.28 |
| Other financial income | 599.08 | 1 377.22 | 165.83 | 111.39 | |
| Other financial expenses | - 350.21 | - 286.86 | -83.95 | -3.19 | -1.37 |
| Net income from associates (fin.) | 9 692.50 | 10 298.62 | 3 372.74 | 2 697.26 | 1 956.42 |
| Pre-tax profit | 8 258.89 | 9 499.24 | 3 497.43 | 1 646.79 | 817.17 |
| Income taxes | 315.37 | 165.70 | 230.63 | 251.60 | |
| Net earnings | 8 574.26 | 9 664.94 | 3 497.43 | 1 877.42 | 1 068.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49 471.68 | 56 001.60 | 56 694.83 | 48 733.39 | 50 519.48 |
| Investments total | 49 471.68 | 56 001.60 | 56 694.83 | 48 733.39 | 50 519.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 330.83 | 1 778.05 | 1 264.05 | 2 770.07 | 388.05 |
| Current other receivables | 5 597.64 | ||||
| Current deferred tax assets | 1 015.37 | 3 713.70 | 3 100.00 | 1 238.63 | 1 059.60 |
| Short term receivables total | 1 346.20 | 11 089.39 | 4 364.05 | 4 008.70 | 1 447.65 |
| Cash and bank deposits | 5 460.17 | 5 000.01 | 6 926.10 | 3 740.96 | 2 905.92 |
| Cash and cash equivalents | 5 460.17 | 5 000.01 | 6 926.10 | 3 740.96 | 2 905.92 |
| Balance sheet total (assets) | 56 278.05 | 72 091.00 | 67 984.97 | 56 483.05 | 54 873.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 |
| Shares repurchased | 5 000.00 | 8 000.00 | 10 000.00 | ||
| Other reserves | 8 471.67 | 12 501.60 | 11 694.83 | 13 733.39 | 15 519.48 |
| Retained earnings | -8 061.25 | -9 285.61 | -2 993.41 | -2 193.24 | -2 272.24 |
| Profit of the financial year | 8 574.26 | 9 664.94 | 3 497.43 | 1 877.42 | 1 068.77 |
| Shareholders equity total | 53 984.68 | 60 880.93 | 62 198.85 | 53 417.58 | 54 316.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 61.25 | ||||
| Current trade creditors | 269.10 | 70.11 | 353.66 | 26.88 | 275.96 |
| Current owed to participating | 3 000.00 | ||||
| Current owed to group member | 9 650.94 | 5 392.94 | 242.12 | ||
| Other non-interest bearing current liabilities | 2 024.27 | 1 427.76 | 39.52 | 38.60 | 38.96 |
| Current liabilities total | 2 293.37 | 11 210.06 | 5 786.12 | 3 065.48 | 557.04 |
| Balance sheet total (liabilities) | 56 278.05 | 72 091.00 | 67 984.97 | 56 483.05 | 54 873.05 |
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