WESTCOAST EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25125452
Krohaven 17, Tarp 6715 Esbjerg N
noerby59@hotmail.com
tel: 75168205
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.90 | 452.65 | 409.46 | 457.27 | 473.08 |
| Employee benefit expenses | - 215.00 | - 325.00 | - 300.00 | - 301.61 | |
| Other operating expenses | - 122.72 | -42.33 | |||
| Total depreciation | -82.41 | -82.41 | -82.41 | -82.41 | -82.41 |
| EBIT | 244.77 | 112.91 | 2.06 | 74.86 | 89.07 |
| Other financial expenses | -24.83 | -17.88 | -8.95 | -13.79 | -14.42 |
| Pre-tax profit | 219.94 | 95.03 | -6.89 | 61.07 | 74.65 |
| Income taxes | -48.46 | -20.88 | 1.50 | -13.47 | -16.40 |
| Net earnings | 171.48 | 74.15 | -5.39 | 47.60 | 58.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 786.83 | 2 704.42 | 2 622.01 | 2 539.60 | 2 457.20 |
| Tangible assets total | 2 786.83 | 2 704.42 | 2 622.01 | 2 539.60 | 2 457.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.26 | 23.33 | 26.22 | 26.53 | 27.13 |
| Short term receivables total | 21.26 | 23.33 | 26.22 | 26.53 | 27.13 |
| Cash and bank deposits | 880.16 | 578.20 | 113.32 | 266.36 | 448.04 |
| Cash and cash equivalents | 880.16 | 578.20 | 113.32 | 266.36 | 448.04 |
| Balance sheet total (assets) | 3 688.24 | 3 305.95 | 2 761.55 | 2 832.50 | 2 932.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 881.98 | 2 053.46 | 2 127.61 | 2 122.22 | 2 169.82 |
| Profit of the financial year | 171.48 | 74.15 | -5.39 | 47.60 | 58.25 |
| Shareholders equity total | 2 178.46 | 2 252.61 | 2 247.22 | 2 294.82 | 2 353.07 |
| Provisions | 24.50 | 28.10 | 26.60 | 35.40 | 39.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.97 | 34.86 | 36.61 | ||
| Current owed to group member | 1 364.64 | 920.77 | 344.35 | 358.12 | 377.21 |
| Short-term deferred tax liabilities | 44.76 | 17.28 | 4.67 | 12.80 | |
| Other non-interest bearing current liabilities | 75.88 | 87.19 | 122.41 | 104.62 | 113.67 |
| Current liabilities total | 1 485.28 | 1 025.24 | 487.73 | 502.28 | 540.29 |
| Balance sheet total (liabilities) | 3 688.24 | 3 305.95 | 2 761.55 | 2 832.50 | 2 932.36 |
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