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WEST TRAILER ApS — Credit Rating and Financial Key Figures
CVR number: 33050968
Eksportvej 1, Knudlund 8653 Them
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 344.49 | 6 768.57 | 7 845.65 | 8 993.57 | 11 156.66 |
| Employee benefit expenses | -2 195.50 | -3 179.72 | -4 479.98 | -5 122.64 | -6 058.56 |
| Total depreciation | - 228.79 | - 209.24 | - 166.24 | - 155.19 | - 229.85 |
| EBIT | 1 920.20 | 3 379.61 | 3 199.42 | 3 715.75 | 4 868.25 |
| Other financial income | 25.93 | 14.52 | 18.84 | 6.33 | 5.13 |
| Other financial expenses | -59.60 | -57.56 | -54.29 | - 103.50 | - 177.81 |
| Pre-tax profit | 1 886.53 | 3 336.57 | 3 163.97 | 3 618.58 | 4 695.57 |
| Income taxes | - 419.06 | - 737.91 | - 703.04 | - 801.07 | -1 040.93 |
| Net earnings | 1 467.47 | 2 598.65 | 2 460.93 | 2 817.51 | 3 654.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 276.10 | 237.88 | 290.01 | 242.57 | 199.22 |
| Machinery and equipment | 226.22 | 281.70 | 206.89 | 676.86 | 704.86 |
| Other tangible assets | 82.67 | 60.39 | |||
| Tangible assets total | 584.99 | 579.97 | 496.91 | 919.43 | 904.08 |
| Investments total | 36.00 | 36.00 | 36.00 | ||
| Non-current other receivables | 36.00 | 36.00 | |||
| Long term receivables total | 36.00 | 36.00 | |||
| Finished products/goods | 3 248.82 | 5 452.79 | 6 949.62 | 11 073.84 | 15 623.99 |
| Advance payments | 2 685.14 | ||||
| Inventories total | 3 248.82 | 5 452.79 | 6 949.62 | 11 073.84 | 18 309.13 |
| Current trade debtors | 376.04 | 611.39 | 780.91 | 841.91 | 1 975.97 |
| Current amounts owed by group member comp. | 1 330.58 | 729.77 | 207.33 | ||
| Prepayments and accrued income | 78.41 | 106.74 | 130.27 | 296.06 | 111.09 |
| Short term receivables total | 1 785.03 | 1 447.90 | 1 118.50 | 1 137.97 | 2 087.07 |
| 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) | 7 958.58 | 10 012.10 | 11 109.59 | 14 958.86 | 21 336.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 2 500.00 | 2 500.00 | 1 000.00 |
| Retained earnings | - 114.28 | - 146.81 | -48.16 | -87.22 | 1 730.29 |
| Profit of the financial year | 1 467.47 | 2 598.65 | 2 460.93 | 2 817.51 | 3 654.64 |
| Shareholders equity total | 2 933.19 | 4 031.84 | 4 992.77 | 5 310.29 | 6 464.92 |
| Provisions | 7.00 | 2.00 | 2.00 | 58.00 | 16.00 |
| Non-current other liabilities | 925.88 | 925.88 | 800.00 | ||
| Non-current deferred tax liabilities | 444.06 | 742.91 | 703.04 | 745.07 | 1 082.93 |
| Non-current liabilities total | 1 369.94 | 1 668.79 | 1 503.04 | 745.07 | 1 082.93 |
| Current bonds | 800.00 | 800.00 | |||
| Current loans from credit institutions | 286.11 | ||||
| Current trade creditors | 1 316.69 | 1 809.47 | 1 337.56 | 1 594.40 | 2 946.01 |
| Current owed to participating | 0.13 | 0.13 | 0.13 | ||
| Current owed to group member | 2 820.46 | 4 960.59 | |||
| Short-term deferred tax liabilities | 176.12 | 444.06 | 742.91 | 703.04 | 745.07 |
| Other non-interest bearing current liabilities | 2 155.64 | 2 055.94 | 2 531.18 | 2 927.48 | 4 034.51 |
| Current liabilities total | 3 648.45 | 4 309.47 | 4 611.78 | 8 845.51 | 13 772.42 |
| Balance sheet total (liabilities) | 7 958.58 | 10 012.10 | 11 109.59 | 14 958.86 | 21 336.27 |
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