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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 412.04 | 2 385.00 | 2 437.08 | 2 750.93 | 3 233.34 |
| 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 |
| EBIT | 1 700.27 | 1 597.00 | 1 647.95 | 1 976.65 | 2 353.08 |
| Other financial income | 13.35 | 26.73 | 40.89 | ||
| Other financial expenses | -23.97 | -25.00 | -23.92 | -20.76 | -22.37 |
| Pre-tax profit | 1 676.31 | 1 572.00 | 1 637.38 | 1 982.63 | 2 371.60 |
| Income taxes | - 369.27 | - 345.00 | - 360.68 | - 436.85 | - 522.75 |
| Net earnings | 1 307.04 | 1 227.00 | 1 276.70 | 1 545.78 | 1 848.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.37 | 7.00 | |||
| Machinery and equipment | 47.97 | 10.00 | 37.36 | ||
| Tangible assets total | 83.34 | 17.00 | 37.36 | ||
| Investments total | 75.00 | 75.00 | 75.00 | ||
| Non-current other receivables | 75.00 | 75.00 | |||
| Long term receivables total | 75.00 | 75.00 | |||
| Finished products/goods | 936.53 | 1 384.00 | 1 378.86 | 1 527.63 | 1 626.38 |
| Inventories total | 936.53 | 1 384.00 | 1 378.86 | 1 527.63 | 1 626.38 |
| Current trade debtors | 30.59 | 83.28 | 68.59 | ||
| Current amounts owed by group member comp. | 76.82 | 69.00 | |||
| Current owed by particip. interest comp. | 1 660.70 | 2 116.86 | 2 338.60 | ||
| Current other receivables | 43.16 | 81.44 | 29.52 | 139.56 | |
| Current deferred tax assets | 0.67 | 14.00 | 6.32 | 9.25 | |
| Short term receivables total | 120.64 | 83.00 | 1 779.05 | 2 229.67 | 2 555.99 |
| Cash and bank deposits | 1 742.70 | 1 691.00 | 482.72 | 309.84 | 747.66 |
| Cash and cash equivalents | 1 742.70 | 1 691.00 | 482.72 | 309.84 | 747.66 |
| Balance sheet total (assets) | 2 958.21 | 3 250.00 | 3 715.63 | 4 142.14 | 5 042.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | - 200.00 | ||||
| Retained earnings | 252.89 | 560.00 | 786.75 | 1 063.46 | 1 609.24 |
| Profit of the financial year | 1 307.04 | 1 227.00 | 1 276.70 | 1 545.78 | 1 848.85 |
| Shareholders equity total | 2 359.93 | 2 987.00 | 3 263.46 | 3 809.24 | 4 658.09 |
| Provisions | 4.00 | 2.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 22.37 | 29.00 | 164.73 | 98.28 | 135.66 |
| Current owed to group member | 47.12 | 46.00 | |||
| Short-term deferred tax liabilities | 9.85 | ||||
| Other non-interest bearing current liabilities | 524.79 | 188.00 | 287.43 | 224.78 | 246.64 |
| Current liabilities total | 594.28 | 263.00 | 452.17 | 332.90 | 382.30 |
| Balance sheet total (liabilities) | 2 958.21 | 3 250.00 | 3 715.63 | 4 142.14 | 5 042.39 |
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