WEST TRAILER ApS — Credit Rating and Financial Key Figures
CVR number: 33050968
Eksportvej 1, Knudlund 8653 Them
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 746.35 | 4 344.49 | 6 768.57 | 7 845.65 | 8 980.46 |
| Employee benefit expenses | -1 678.11 | -2 195.50 | -3 179.72 | -4 479.98 | -5 109.52 |
| Total depreciation | - 225.02 | - 228.79 | - 209.24 | - 166.24 | - 155.19 |
| EBIT | 843.21 | 1 920.20 | 3 379.61 | 3 199.42 | 3 715.75 |
| Other financial income | 16.39 | 25.93 | 14.52 | 18.84 | 6.33 |
| Other financial expenses | -72.57 | -59.60 | -57.56 | -54.29 | - 103.50 |
| Pre-tax profit | 787.03 | 1 886.53 | 3 336.57 | 3 163.97 | 3 618.58 |
| Income taxes | - 176.12 | - 419.06 | - 737.91 | - 703.04 | - 801.07 |
| Net earnings | 610.91 | 1 467.47 | 2 598.65 | 2 460.93 | 2 817.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 27.00 | ||||
| Intangible assets total | 27.00 | ||||
| Buildings | 324.59 | 276.10 | 237.88 | 290.01 | 242.57 |
| Machinery and equipment | 284.46 | 226.22 | 281.70 | 206.89 | 676.86 |
| Other tangible assets | 127.88 | 82.67 | 60.39 | ||
| Tangible assets total | 736.93 | 584.99 | 579.97 | 496.91 | 919.43 |
| Investments total | 36.00 | 36.00 | |||
| Non-current other receivables | 36.00 | 36.00 | 36.00 | ||
| Long term receivables total | 36.00 | 36.00 | 36.00 | ||
| Finished products/goods | 2 791.89 | 3 248.82 | 5 452.79 | 6 949.62 | 11 073.84 |
| Inventories total | 2 791.89 | 3 248.82 | 5 452.79 | 6 949.62 | 11 073.84 |
| Current trade debtors | 430.58 | 376.04 | 611.39 | 780.91 | 841.91 |
| Current amounts owed by group member comp. | 644.35 | 1 330.58 | 729.77 | 207.33 | |
| Prepayments and accrued income | 93.49 | 78.41 | 106.74 | 130.27 | 296.06 |
| Short term receivables total | 1 168.42 | 1 785.03 | 1 447.90 | 1 118.50 | 1 137.97 |
| Cash and bank deposits | 2 303.75 | 2 495.44 | 2 508.56 | 1 791.62 | |
| Cash and cash equivalents | 2 303.75 | 2 495.44 | 2 508.56 | 1 791.62 | |
| Balance sheet total (assets) | 4 760.24 | 7 958.58 | 10 012.10 | 11 109.59 | 14 958.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 1 500.00 | 1 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 774.81 | - 114.28 | - 146.81 | -48.16 | -87.22 |
| Profit of the financial year | 610.91 | 1 467.47 | 2 598.65 | 2 460.93 | 2 817.51 |
| Shareholders equity total | 1 865.72 | 2 933.19 | 4 031.84 | 4 992.77 | 5 310.29 |
| Provisions | 32.00 | 7.00 | 2.00 | 2.00 | 58.00 |
| Non-current other liabilities | 800.00 | 925.88 | 925.88 | 800.00 | |
| Non-current deferred tax liabilities | 176.12 | 444.06 | 742.91 | 703.04 | 745.07 |
| Non-current liabilities total | 976.12 | 1 369.94 | 1 668.79 | 1 503.04 | 745.07 |
| Current bonds | 800.00 | ||||
| Current loans from credit institutions | 316.09 | ||||
| Current trade creditors | 641.50 | 1 316.69 | 1 809.47 | 1 337.56 | 1 594.40 |
| Current owed to participating | 0.13 | 0.13 | |||
| Current owed to group member | 2 820.46 | ||||
| Short-term deferred tax liabilities | 170.92 | 176.12 | 444.06 | 742.91 | 703.04 |
| Other non-interest bearing current liabilities | 757.88 | 2 155.64 | 2 055.94 | 2 531.18 | 2 927.48 |
| Current liabilities total | 1 886.40 | 3 648.45 | 4 309.47 | 4 611.78 | 8 845.51 |
| Balance sheet total (liabilities) | 4 760.24 | 7 958.58 | 10 012.10 | 11 109.59 | 14 958.86 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.