West Logistics ApS — Credit Rating and Financial Key Figures
CVR number: 42343471
Michael Drewsens Vej 7, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 737.95 | 3 690.07 | 5 893.76 | 5 856.05 |
| Employee benefit expenses | - 986.80 | -3 493.45 | -5 423.07 | -6 021.98 |
| Total depreciation | -19.77 | -53.72 | -55.09 | -34.68 |
| EBIT | - 268.61 | 142.89 | 415.60 | - 200.61 |
| Other financial income | -0.98 | 0.01 | ||
| Other financial expenses | -9.67 | -10.74 | -32.81 | -98.26 |
| Pre-tax profit | - 278.28 | 132.15 | 381.82 | - 298.86 |
| Income taxes | -63.87 | 43.56 | ||
| Net earnings | - 278.28 | 132.15 | 317.95 | - 255.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 224.78 | 201.95 | 146.86 | 112.18 |
| Tangible assets total | 224.78 | 201.95 | 146.86 | 112.18 |
| Investments total | 544.09 | 931.43 | 1 012.89 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 527.49 | 1 096.37 | 2 624.71 | 4 659.41 |
| Prepayments and accrued income | 117.90 | |||
| Current other receivables | 373.89 | 110.31 | 168.42 | |
| Current deferred tax assets | 44.63 | |||
| Short term receivables total | 901.38 | 1 206.68 | 2 742.61 | 4 872.46 |
| Cash and bank deposits | 230.23 | 0.01 | ||
| Cash and cash equivalents | 230.23 | 0.01 | ||
| Balance sheet total (assets) | 1 126.16 | 1 952.72 | 4 051.13 | 5 997.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 560.00 | 281.72 | 413.86 | 731.81 |
| Profit of the financial year | - 278.28 | 132.15 | 317.95 | - 255.31 |
| Shareholders equity total | 321.72 | 453.86 | 771.81 | 516.50 |
| Provisions | 3.57 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 61.64 | 132.38 | 772.09 | |
| Advances received | 53.75 | 120.00 | ||
| Current trade creditors | 352.14 | 481.07 | 1 883.72 | 2 983.61 |
| Current owed to participating | 82.77 | |||
| Short-term deferred tax liabilities | 60.30 | |||
| Other non-interest bearing current liabilities | 336.90 | 682.64 | 1 331.73 | 1 725.34 |
| Current liabilities total | 804.44 | 1 498.86 | 3 275.76 | 5 481.04 |
| Balance sheet total (liabilities) | 1 126.16 | 1 952.72 | 4 051.13 | 5 997.55 |
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