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Westjysk Smag ApS — Credit Rating and Financial Key Figures
CVR number: 38131354
Holstebrovej 112, Finderup 6900 Skjern
westjysksmag@gmail.com
tel: 29617877
www.westjysksmag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 510.38 | 376.94 | 629.55 | 302.19 | 321.51 |
| Employee benefit expenses | -88.20 | - 227.04 | - 196.46 | - 168.90 | - 173.02 |
| Other operating expenses | -42.64 | ||||
| Total depreciation | -22.00 | -24.59 | -24.59 | -4.29 | |
| EBIT | 400.18 | 82.67 | 408.51 | 129.00 | 148.49 |
| Other financial expenses | -1.75 | -6.37 | -0.69 | -5.66 | -0.04 |
| Pre-tax profit | 398.44 | 76.30 | 407.82 | 123.34 | 148.45 |
| Income taxes | -88.03 | -18.53 | -91.06 | -29.96 | -33.75 |
| Net earnings | 310.41 | 57.77 | 316.76 | 93.38 | 114.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.83 | 52.25 | 4.29 | ||
| Tangible assets total | 76.83 | 52.25 | 4.29 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 262.81 | 247.34 | 362.93 | 349.72 | 316.93 |
| Inventories total | 262.81 | 247.34 | 362.93 | 349.72 | 316.93 |
| Current trade debtors | 2.29 | 24.81 | 46.59 | 15.24 | 20.08 |
| Current other receivables | 10.00 | 10.00 | 35.00 | 10.00 | 10.00 |
| Current deferred tax assets | 1.61 | ||||
| Short term receivables total | 12.29 | 34.81 | 83.19 | 25.24 | 30.08 |
| Cash and bank deposits | 440.54 | 297.42 | 405.46 | 350.85 | 345.84 |
| Cash and cash equivalents | 440.54 | 297.42 | 405.46 | 350.85 | 345.84 |
| Balance sheet total (assets) | 792.47 | 631.81 | 855.88 | 725.81 | 692.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 40.39 | 233.00 | 168.77 | 352.14 | 286.71 |
| Profit of the financial year | 310.41 | 57.77 | 316.76 | 93.38 | 114.70 |
| Shareholders equity total | 515.20 | 458.57 | 657.53 | 630.51 | 610.21 |
| Provisions | 2.10 | 0.39 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.85 | 5.85 | 7.68 | 2.49 | 1.07 |
| Short-term deferred tax liabilities | 83.93 | 14.24 | 73.06 | 8.36 | 1.75 |
| Other non-interest bearing current liabilities | 185.38 | 152.75 | 117.61 | 84.45 | 79.82 |
| Current liabilities total | 275.17 | 172.85 | 198.35 | 95.30 | 82.64 |
| Balance sheet total (liabilities) | 792.47 | 631.81 | 855.88 | 725.81 | 692.85 |
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