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WEST BUILDING INVEST APS — Credit Rating and Financial Key Figures

CVR number: 28503571
Fjeldstedvej 34, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 877.811 818.011 519.342 228.632 435.62
Employee benefit expenses-36.98-63.73- 136.74-37.80- 469.56
Total depreciation- 188.96- 191.99- 194.82- 279.29- 234.67
EBIT1 651.881 562.281 187.781 911.541 731.39
Other financial income2.102.81
Other financial expenses- 504.06- 440.57- 341.97-1 071.65-1 052.96
Pre-tax profit1 147.821 121.71845.81841.99681.24
Income taxes- 260.25- 248.12- 189.18- 196.49- 143.74
Net earnings887.57873.60656.63645.50537.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters21 284.5321 472.5521 369.62
Buildings29 598.9522 377.24
Tangible assets total21 284.5321 472.5521 369.6229 598.9522 377.24
Investments total
Long term receivables total
Finished products/goods7 402.97
Inventories total7 402.97
Current trade debtors218.49364.18458.75629.08298.93
Current amounts owed by group member comp.8.9018.87
Current other receivables292.33172.33300.000.19
Short term receivables total510.82536.51758.75637.98317.99
Cash and bank deposits1 056.10346.14390.15607.711 001.03
Cash and cash equivalents1 056.10346.14390.15607.711 001.03
Balance sheet total (assets)22 851.4522 355.2022 518.5230 844.6431 099.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased887.576 530.22645.50537.50
Retained earnings- 887.575 000.00- 656.63- 645.50- 537.50
Profit of the financial year887.57873.60656.63645.50537.50
Shareholders equity total1 012.565 998.606 655.22770.50662.50
Provisions398.18479.12516.85559.89267.24
Non-current loans from credit institutions13 965.6413 312.1712 443.9618 162.8817 082.01
Non-current deferred tax liabilities207.28167.17151.45153.44436.39
Non-current liabilities total14 172.9213 479.3412 595.4118 316.3317 518.41
Current loans from credit institutions550.11559.89933.241 252.191 076.45
Advances received374.22384.67400.88455.62474.41
Current trade creditors98.0089.90124.0923.06259.25
Current owed to participating109.15111.6022.978 040.799 080.14
Current owed to group member4 682.46328.15180.46
Short-term deferred tax liabilities124.19207.28167.17151.45153.44
Other non-interest bearing current liabilities1 329.65716.65922.241 274.801 607.39
Current liabilities total7 267.782 398.142 751.0411 197.9112 651.08
Balance sheet total (liabilities)22 851.4522 355.2022 518.5230 844.6431 099.23
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