West Logistics ApS — Credit Rating and Financial Key Figures

CVR number: 42343471
Michael Drewsens Vej 7, 8270 Højbjerg
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit737.953 690.075 952.66
Employee benefit expenses- 986.80-3 493.45-5 477.18
Total depreciation-19.77-53.72-55.09
EBIT- 268.61142.89420.39
Other financial income6.03
Other financial expenses-9.67-10.74-44.60
Pre-tax profit- 278.28132.15381.82
Income taxes-63.87
Net earnings- 278.28132.15317.95

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment224.78201.95146.86
Tangible assets total224.78201.95146.86
Other receivables544.09931.43
Investments total544.09931.43
Long term receivables total
Inventories total
Current trade debtors527.491 096.372 624.71
Prepayments and accrued income117.90
Current other receivables373.89110.31
Short term receivables total901.381 206.682 742.61
Cash and bank deposits230.23
Cash and cash equivalents230.23
Balance sheet total (assets)1 126.161 952.724 051.13

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings560.00281.72413.86
Profit of the financial year- 278.28132.15317.95
Shareholders equity total321.72453.86771.81
Provisions3.57
Non-current liabilities total
Current loans from credit institutions61.64132.38
Advances received53.75120.00
Current trade creditors352.14481.071 883.72
Current owed to participating82.7763.48
Short-term deferred tax liabilities60.30
Other non-interest bearing current liabilities336.90682.641 268.25
Current liabilities total804.441 498.863 275.75
Balance sheet total (liabilities)1 126.161 952.724 051.13
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