Westcon Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40692606
Ringager 4 B, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 493.00 | 10 390.00 | 15 208.00 | 13 235.22 | 12 615.67 |
| Employee benefit expenses | -10 116.50 | -10 904.24 | |||
| Total depreciation | - 387.97 | - 277.58 | |||
| EBIT | 1 155.00 | 61.00 | 3 669.00 | 2 730.75 | 1 433.85 |
| Other financial income | 566.61 | 901.34 | |||
| Other financial expenses | - 973.33 | -70.28 | |||
| Pre-tax profit | 668.00 | 1 439.00 | 2 607.00 | 2 324.02 | 2 264.91 |
| Income taxes | - 573.20 | - 852.81 | |||
| Net earnings | 668.00 | 1 439.00 | 2 607.00 | 1 750.82 | 1 412.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 38.46 | 1 374.96 | |||
| Tangible assets total | 38.46 | 1 374.96 | |||
| Investments total | 53 965.00 | 88 646.00 | 84 729.00 | 119.28 | 152.63 |
| Long term receivables total | |||||
| Raw materials and consumables | 940.88 | 974.83 | |||
| Inventories total | 940.88 | 974.83 | |||
| Current trade debtors | 42 677.47 | 86 405.53 | |||
| Prepayments and accrued income | 3 047.79 | 108 490.47 | |||
| Current other receivables | 1 773.97 | 10 546.81 | |||
| Short term receivables total | 47 499.23 | 205 442.81 | |||
| Cash and bank deposits | 4 526.07 | 3 957.60 | |||
| Cash and cash equivalents | 4 526.07 | 3 957.60 | |||
| Balance sheet total (assets) | 53 965.00 | 88 646.00 | 84 729.00 | 53 123.93 | 211 902.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 708.00 | 2 147.00 | 4 754.00 | 40.00 | 40.00 |
| Retained earnings | - 668.00 | -1 439.00 | -2 607.00 | 4 713.98 | 6 464.80 |
| Profit of the financial year | 668.00 | 1 439.00 | 2 607.00 | 1 750.82 | 1 412.10 |
| Shareholders equity total | 708.00 | 2 147.00 | 4 754.00 | 6 504.80 | 7 916.90 |
| Provisions | 3.51 | ||||
| Non-current leasing loans | 23.07 | 1 359.00 | |||
| Non-current accruals and deferred income | 753.14 | 801.73 | |||
| Non-current deferred tax liabilities | 406.60 | 52 455.43 | |||
| Non-current liabilities total | 1 182.81 | 54 616.16 | |||
| Current loans from credit institutions | 734.43 | 52 200.18 | |||
| Current trade creditors | 461.19 | 242.52 | |||
| Current owed to group member | 32 184.54 | 78 196.66 | |||
| Short-term deferred tax liabilities | 479.59 | 637.41 | |||
| Other non-interest bearing current liabilities | 8 748.72 | 13 615.23 | |||
| Accruals and deferred income | 2 827.85 | 4 474.25 | |||
| Current liabilities total | 45 436.32 | 149 366.25 | |||
| Balance sheet total (liabilities) | 708.00 | 2 147.00 | 4 754.00 | 53 123.93 | 211 902.83 |
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