Westbecgaard Servicecenter ApS — Credit Rating and Financial Key Figures

CVR number: 42266086
Mestervangen 2, 3230 Græsted
kenny@westbecgaard-biler.dk

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit240.26162.00107.36
Employee benefit expenses- 237.06- 151.00-70.11
Total depreciation-8.33-7.00-5.00
EBIT-5.134.0032.25
Other financial expenses-0.53-3.15
Pre-tax profit-5.664.0029.09
Income taxes-1.00-7.01
Net earnings-5.663.0022.08

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment11.675.00
Tangible assets total11.675.00
Other receivables15.00
Investments total15.00
Long term receivables total
Inventories total
Current trade debtors30.4613.0025.33
Current owed by particip. interest comp.57.00102.95
Current other receivables4.5816.0021.79
Short term receivables total35.0486.00150.07
Cash and bank deposits39.053.005.17
Cash and cash equivalents39.053.005.17
Balance sheet total (assets)100.7694.00155.24

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-5.00-2.33
Profit of the financial year-5.663.0022.08
Shareholders equity total34.3438.0059.75
Non-current liabilities total
Current trade creditors47.1722.0022.67
Short-term deferred tax liabilities1.007.60
Other non-interest bearing current liabilities19.2533.0065.23
Current liabilities total66.4156.0095.50
Balance sheet total (liabilities)100.7694.00155.24
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