WESTERGAARD HOLDING, GODKENDT REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29521182
Søndergade 7, 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.64 | -13.07 | |||
| Gross profit | -28.64 | -13.07 | -16.64 | -17.20 | |
| EBIT | -28.64 | -13.07 | -16.64 | -17.20 | |
| Other financial expenses | -5.00 | -0.04 | -1.52 | -16.81 | -30.46 |
| Net income from associates (fin.) | 1 664.00 | 2 139.95 | 2 559.55 | 1 646.41 | 1 108.15 |
| Pre-tax profit | 1 659.00 | 2 111.27 | 2 544.96 | 1 612.96 | 1 060.48 |
| Income taxes | 6.29 | 2.88 | 3.67 | 3.81 | |
| Net earnings | 1 659.00 | 2 117.57 | 2 547.85 | 1 616.63 | 1 064.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 454.00 | 9 092.87 | 9 152.42 | 10 798.83 | 11 606.98 |
| Investments total | 8 454.00 | 9 092.87 | 9 152.42 | 10 798.83 | 11 606.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.00 | ||||
| Current deferred tax assets | 2.00 | 6.29 | 554.33 | 609.25 | 275.81 |
| Short term receivables total | 2.00 | 6.29 | 554.33 | 609.25 | 475.81 |
| Cash and bank deposits | 2.00 | 4.55 | 0.26 | 10.36 | 3.14 |
| Cash and cash equivalents | 2.00 | 4.55 | 0.26 | 10.36 | 3.14 |
| Balance sheet total (assets) | 8 458.00 | 9 103.71 | 9 707.01 | 11 418.43 | 12 085.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | 100.00 | 200.00 | ||
| Other reserves | 7 971.00 | 8 610.28 | 6 169.83 | 10 316.24 | 11 124.39 |
| Retained earnings | -1 395.00 | -1 876.47 | -2 318.45 | -1 517.02 | - 908.53 |
| Profit of the financial year | 1 659.00 | 2 117.57 | 2 547.85 | 1 616.63 | 1 064.29 |
| Shareholders equity total | 8 360.00 | 8 976.38 | 9 024.22 | 10 640.85 | 11 605.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 98.00 | 127.34 | 301.34 | 382.01 | 480.78 |
| Short-term deferred tax liabilities | 381.45 | 395.57 | |||
| Current liabilities total | 98.00 | 127.34 | 682.79 | 777.58 | 480.78 |
| Balance sheet total (liabilities) | 8 458.00 | 9 103.71 | 9 707.01 | 11 418.43 | 12 085.92 |
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