Alex Westergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41035846
Fjordvej 12, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 33.62 | |||
| External services | -4.00 | -5.60 | -6.45 | -9.08 |
| Gross profit | -4.00 | -5.60 | 27.17 | -9.08 |
| EBIT | -4.00 | -5.60 | 27.17 | -9.08 |
| Other financial income | 101.77 | |||
| Other financial expenses | -0.34 | -0.73 | -0.47 | -0.35 |
| Net income from associates (fin.) | 69.73 | 203.58 | 322.80 | 601.08 |
| Pre-tax profit | 65.40 | 197.25 | 349.50 | 693.42 |
| Income taxes | -15.11 | |||
| Net earnings | 65.40 | 197.25 | 349.50 | 678.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 103.35 | 237.20 | 390.04 | 697.12 |
| Investments total | 103.35 | 237.20 | 390.04 | 697.12 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 532.50 | |||
| Cash and bank deposits | 0.50 | 64.24 | 208.25 | 3.36 |
| Cash and cash equivalents | 0.50 | 64.24 | 208.25 | 535.87 |
| Balance sheet total (assets) | 103.85 | 301.44 | 598.29 | 1 232.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 53.00 | 58.90 | 200.00 | |
| Other reserves | 69.73 | 169.83 | 322.66 | 629.74 |
| Retained earnings | - 109.54 | - 197.24 | - 211.72 | - 369.30 |
| Profit of the financial year | 65.40 | 197.25 | 349.50 | 678.31 |
| Shareholders equity total | 65.59 | 262.84 | 559.34 | 1 178.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 5.00 |
| Short-term deferred tax liabilities | 13.93 | |||
| Other non-interest bearing current liabilities | 34.26 | 34.60 | 34.95 | 35.30 |
| Current liabilities total | 38.25 | 38.60 | 38.95 | 54.23 |
| Balance sheet total (liabilities) | 103.85 | 301.44 | 598.29 | 1 232.99 |
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