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WESTWIND, MARIELYST ApS — Credit Rating and Financial Key Figures

CVR number: 31420393
Håndværkervej 10 B, 6800 Varde
lhp@westwind.dk
tel: 75221648
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 412.042 385.002 437.082 750.933 233.34
Employee benefit expenses- 641.07- 722.00- 757.73- 747.63- 846.43
Other operating expenses-10.00
Total depreciation-70.69-66.00-31.41-26.65-23.83
EBIT1 700.271 597.001 647.951 976.652 353.08
Other financial income13.3526.7340.89
Other financial expenses-23.97-25.00-23.92-20.76-22.37
Pre-tax profit1 676.311 572.001 637.381 982.632 371.60
Income taxes- 369.27- 345.00- 360.68- 436.85- 522.75
Net earnings1 307.041 227.001 276.701 545.781 848.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings35.377.00
Machinery and equipment47.9710.0037.36
Tangible assets total83.3417.0037.36
Investments total75.0075.0075.00
Non-current other receivables75.0075.00
Long term receivables total75.0075.00
Finished products/goods936.531 384.001 378.861 527.631 626.38
Inventories total936.531 384.001 378.861 527.631 626.38
Current trade debtors30.5983.2868.59
Current amounts owed by group member comp.76.8269.00
Current owed by particip. interest comp.1 660.702 116.862 338.60
Current other receivables43.1681.4429.52139.56
Current deferred tax assets0.6714.006.329.25
Short term receivables total120.6483.001 779.052 229.672 555.99
Cash and bank deposits1 742.701 691.00482.72309.84747.66
Cash and cash equivalents1 742.701 691.00482.72309.84747.66
Balance sheet total (assets)2 958.213 250.003 715.634 142.145 042.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased800.001 000.001 000.001 000.001 000.00
Other reserves- 200.00
Retained earnings252.89560.00786.751 063.461 609.24
Profit of the financial year1 307.041 227.001 276.701 545.781 848.85
Shareholders equity total2 359.932 987.003 263.463 809.244 658.09
Provisions4.002.00
Non-current liabilities total
Current trade creditors22.3729.00164.7398.28135.66
Current owed to group member47.1246.00
Short-term deferred tax liabilities9.85
Other non-interest bearing current liabilities524.79188.00287.43224.78246.64
Current liabilities total594.28263.00452.17332.90382.30
Balance sheet total (liabilities)2 958.213 250.003 715.634 142.145 042.39
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