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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 240.26 | 162.00 | 107.36 | 97.35 |
| Employee benefit expenses | - 237.06 | - 151.00 | -70.11 | - 135.88 |
| Total depreciation | -8.33 | -7.00 | -5.00 | |
| EBIT | -5.13 | 4.00 | 32.25 | -38.52 |
| Other financial income | 0.02 | |||
| Other financial expenses | -0.53 | -3.15 | -2.63 | |
| Pre-tax profit | -5.66 | 4.00 | 29.09 | -41.13 |
| Income taxes | -1.00 | -7.01 | 8.31 | |
| Net earnings | -5.66 | 3.00 | 22.08 | -32.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 11.67 | 5.00 | ||
| Tangible assets total | 11.67 | 5.00 | ||
| Investments total | 15.00 | 15.00 | 15.00 | |
| Deferred tax assets | 8.31 | |||
| Long term receivables total | 8.31 | |||
| Inventories total | ||||
| Current trade debtors | 30.46 | 13.00 | 25.33 | 9.69 |
| Current amounts owed by group member comp. | 102.95 | 74.13 | ||
| Current owed by particip. interest comp. | 57.00 | |||
| Current other receivables | 4.58 | 16.00 | 6.79 | |
| Short term receivables total | 35.04 | 86.00 | 135.07 | 83.82 |
| Cash and bank deposits | 39.05 | 3.00 | 5.17 | 13.66 |
| Cash and cash equivalents | 39.05 | 3.00 | 5.17 | 13.66 |
| Balance sheet total (assets) | 100.76 | 94.00 | 155.24 | 120.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -2.33 | 19.75 | |
| Profit of the financial year | -5.66 | 3.00 | 22.08 | -32.82 |
| Shareholders equity total | 34.34 | 38.00 | 59.75 | 26.92 |
| Non-current deferred tax liabilities | 7.60 | |||
| Non-current liabilities total | 7.60 | |||
| Current trade creditors | 47.17 | 22.00 | 22.67 | 15.00 |
| Short-term deferred tax liabilities | 1.00 | 7.60 | ||
| Other non-interest bearing current liabilities | 19.25 | 33.00 | 65.23 | 71.28 |
| Current liabilities total | 66.41 | 56.00 | 87.90 | 93.87 |
| Balance sheet total (liabilities) | 100.76 | 94.00 | 155.24 | 120.79 |
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