GERT WESTERGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 19563103
Lykkegårdsvej 8, Gjøl 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.73 | 78.28 | 545.13 | 352.48 | 270.07 |
| Employee benefit expenses | - 447.09 | - 241.74 | - 138.15 | ||
| Total depreciation | -83.51 | -17.93 | -23.50 | -24.10 | -26.80 |
| EBIT | -77.78 | 60.35 | 74.55 | 86.64 | 105.12 |
| Other financial income | 7.26 | ||||
| Other financial expenses | -13.01 | -19.85 | -19.20 | -37.01 | -56.04 |
| Reduction non-current investment assets | 100.00 | ||||
| Net income from associates (fin.) | 1 799.84 | - 786.82 | - 480.79 | -1 520.02 | -4 490.90 |
| Pre-tax profit | 1 716.31 | - 646.33 | - 425.44 | -1 470.38 | -4 441.82 |
| Net earnings | 1 716.31 | - 646.33 | - 425.44 | -1 470.38 | -4 441.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 596.09 | 1 578.16 | 1 638.12 | 1 680.01 | 1 653.22 |
| Machinery and equipment | 65.58 | ||||
| Tangible assets total | 1 661.67 | 1 578.16 | 1 638.12 | 1 680.01 | 1 653.22 |
| Participating interests | 9 620.03 | 8 825.59 | 7 326.39 | 5 806.37 | 1 315.47 |
| Investments total | 9 620.03 | 8 825.59 | 7 326.39 | 5 806.37 | 1 315.47 |
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 45.00 | |||
| Finished products/goods | 45.00 | 45.00 | 45.00 | ||
| Inventories total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current trade debtors | 4.20 | 30.77 | 4.20 | ||
| Current owed by particip. interest comp. | 48.41 | ||||
| Current other receivables | 3.32 | ||||
| Short term receivables total | 7.52 | 30.77 | 52.61 | ||
| Cash and bank deposits | 4.37 | 18.98 | |||
| Cash and cash equivalents | 4.37 | 18.98 | |||
| Balance sheet total (assets) | 11 331.08 | 10 456.27 | 9 059.26 | 7 583.99 | 3 013.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | 8 924.02 | 8 063.09 | 6 563.89 | 5 043.87 | 615.47 |
| Retained earnings | - 975.01 | 1 480.21 | 1 196.87 | 2 291.45 | 5 249.47 |
| Profit of the financial year | 1 716.31 | - 646.33 | - 425.44 | -1 470.38 | -4 441.82 |
| Shareholders equity total | 9 903.32 | 9 136.38 | 7 578.12 | 5 989.94 | 1 548.12 |
| Non-current loans from credit institutions | 949.03 | 896.08 | 842.76 | 789.59 | 754.87 |
| Non-current other liabilities | 23.20 | 23.20 | 23.20 | 12.40 | 28.00 |
| Non-current liabilities total | 972.23 | 919.28 | 865.96 | 801.99 | 782.87 |
| Current loans from credit institutions | 50.18 | 54.80 | 50.59 | 75.42 | 77.08 |
| Advances received | 5.10 | 5.10 | 5.10 | ||
| Current trade creditors | 10.00 | 18.13 | 21.64 | 20.25 | 33.79 |
| Current owed to participating | 346.62 | 318.96 | 445.22 | 48.41 | |
| Other non-interest bearing current liabilities | 43.63 | 3.63 | 92.63 | 647.98 | 571.84 |
| Current liabilities total | 455.52 | 400.62 | 615.18 | 792.06 | 682.70 |
| Balance sheet total (liabilities) | 11 331.08 | 10 456.27 | 9 059.26 | 7 583.99 | 3 013.69 |
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