Westjysk Smag ApS
CVR number: 38131354
Holstebrovej 112, Finderup 6900 Skjern
westjysksmag@gmail.com
tel: 29617877
www.westjysksmag.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.23 | 110.75 | 510.38 | 376.94 | 629.55 |
| Employee benefit expenses | -38.25 | -31.32 | -88.20 | - 227.04 | - 196.46 |
| Other operating expenses | -42.64 | ||||
| Total depreciation | -8.91 | -15.19 | -22.00 | -24.59 | -24.59 |
| EBIT | 126.07 | 64.23 | 400.18 | 82.67 | 408.51 |
| Other financial expenses | -0.06 | -0.47 | -1.75 | -6.37 | -0.69 |
| Pre-tax profit | 126.01 | 63.76 | 398.44 | 76.30 | 407.82 |
| Income taxes | -27.71 | -14.03 | -88.03 | -18.53 | -91.06 |
| Net earnings | 98.29 | 49.74 | 310.41 | 57.77 | 316.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.02 | 51.83 | 76.83 | 52.25 | 4.29 |
| Tangible assets total | 67.02 | 51.83 | 76.83 | 52.25 | 4.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 114.61 | 138.19 | 262.81 | 247.34 | 362.93 |
| Inventories total | 114.61 | 138.19 | 262.81 | 247.34 | 362.93 |
| Current trade debtors | 13.00 | 9.35 | 2.29 | 24.81 | 46.59 |
| Current other receivables | 10.00 | 10.00 | 10.00 | 10.00 | 35.00 |
| Current deferred tax assets | 1.61 | ||||
| Short term receivables total | 23.00 | 19.35 | 12.29 | 34.81 | 83.19 |
| Cash and bank deposits | 130.16 | 161.38 | 440.54 | 297.42 | 405.46 |
| Cash and cash equivalents | 130.16 | 161.38 | 440.54 | 297.42 | 405.46 |
| Balance sheet total (assets) | 334.79 | 370.75 | 792.47 | 631.81 | 855.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 6.76 | 105.05 | 40.39 | 233.00 | 168.77 |
| Profit of the financial year | 98.29 | 49.74 | 310.41 | 57.77 | 316.76 |
| Shareholders equity total | 155.05 | 204.79 | 515.20 | 458.57 | 657.53 |
| Provisions | 2.21 | 2.01 | 2.10 | 0.39 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.85 | 5.85 | 7.68 | ||
| Short-term deferred tax liabilities | 23.52 | 14.23 | 83.93 | 14.24 | 73.06 |
| Other non-interest bearing current liabilities | 154.01 | 149.72 | 185.38 | 152.75 | 117.61 |
| Current liabilities total | 177.52 | 163.95 | 275.17 | 172.85 | 198.35 |
| Balance sheet total (liabilities) | 334.79 | 370.75 | 792.47 | 631.81 | 855.88 |
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