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Westernacher Consulting Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40638342
Rosenbæk Torv 1, 5000 Odense C
https://www.konfident.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 383.98 | 3 651.74 | 3 863.27 | 3 529.17 | 3 234.64 |
| Employee benefit expenses | -1 976.46 | -2 735.78 | -3 725.51 | -3 619.55 | -4 430.11 |
| Total depreciation | -17.40 | -22.23 | -75.39 | -75.39 | -75.39 |
| EBIT | 390.12 | 893.74 | 62.37 | - 165.76 | -1 270.86 |
| Other financial income | 0.13 | 0.07 | 17.11 | 0.85 | |
| Other financial expenses | -16.35 | -8.97 | -24.61 | -3.90 | -3.65 |
| Pre-tax profit | 373.76 | 884.89 | 37.84 | - 152.55 | -1 273.66 |
| Income taxes | -87.33 | - 202.20 | -23.79 | 26.36 | 274.07 |
| Net earnings | 286.44 | 682.69 | 14.05 | - 126.20 | - 999.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.20 | 348.90 | 273.51 | 198.13 | 122.74 |
| Tangible assets total | 81.20 | 348.90 | 273.51 | 198.13 | 122.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 573.22 | 798.00 | 592.54 | 852.02 | 412.67 |
| Current amounts owed by group member comp. | 507.38 | ||||
| Prepayments and accrued income | 53.45 | 19.78 | |||
| Current other receivables | 47.13 | 190.35 | 159.16 | 204.04 | 359.60 |
| Current deferred tax assets | 63.87 | 31.51 | 78.05 | 332.61 | |
| Short term receivables total | 737.66 | 1 008.13 | 783.21 | 1 134.11 | 1 612.26 |
| Cash and bank deposits | 554.94 | 511.01 | 152.89 | 2 059.56 | 1 108.06 |
| Cash and cash equivalents | 554.94 | 511.01 | 152.89 | 2 059.56 | 1 108.06 |
| Balance sheet total (assets) | 1 373.80 | 1 868.03 | 1 209.62 | 3 391.79 | 2 843.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 75.00 | 75.00 |
| Shares repurchased | 125.00 | 350.00 | |||
| Retained earnings | 100.26 | 36.70 | 719.39 | 3 193.44 | 3 067.25 |
| Profit of the financial year | 286.44 | 682.69 | 14.05 | - 126.20 | - 999.59 |
| Shareholders equity total | 571.70 | 1 129.39 | 793.44 | 3 142.24 | 2 142.65 |
| Provisions | 2.79 | 17.61 | 15.82 | ||
| Non-current liabilities total | |||||
| Advances received | 209.85 | ||||
| Current trade creditors | 15.00 | 132.73 | 9.39 | 24.04 | 23.60 |
| Current owed to participating | 209.78 | 213.97 | |||
| Current owed to group member | 106.98 | ||||
| Short-term deferred tax liabilities | 119.37 | ||||
| Other non-interest bearing current liabilities | 373.28 | 254.95 | 390.97 | 225.50 | 359.98 |
| Accruals and deferred income | 201.25 | ||||
| Current liabilities total | 799.31 | 721.03 | 400.36 | 249.54 | 700.41 |
| Balance sheet total (liabilities) | 1 373.80 | 1 868.03 | 1 209.62 | 3 391.79 | 2 843.06 |
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