WESTRUP PARTNER ApS
CVR number: 29774137
Voldgade 6, 4800 Nykøbing F
westrup@westruppartner.dk
tel: 40432502
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 515.56 | 528.55 | 288.94 | 39.40 | |
| External services | -96.31 | -45.03 | -61.03 | -58.38 | -20.85 |
| Gross profit | 419.25 | 483.51 | 227.91 | -18.98 | -20.85 |
| Social security expenses | -7.77 | ||||
| Employee benefit expenses | - 416.08 | - 482.37 | - 226.16 | -57.82 | |
| EBIT | 3.17 | 1.14 | 1.75 | -76.80 | -28.62 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.15 | -0.87 | -1.64 | -0.78 | |
| Pre-tax profit | 1.02 | 0.27 | 0.11 | -77.58 | -28.61 |
| Income taxes | -0.23 | -0.06 | -0.03 | 17.07 | 6.29 |
| Net earnings | 0.80 | 0.21 | 0.09 | -60.51 | -22.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 158.64 | 135.24 | 10.17 | 2.50 | |
| Current amounts owed by group member comp. | 194.66 | 156.19 | 155.26 | 118.33 | 187.32 |
| Current deferred tax assets | 17.07 | 6.29 | |||
| Short term receivables total | 353.30 | 291.43 | 165.43 | 137.90 | 193.62 |
| Cash and bank deposits | 35.07 | 204.96 | 156.41 | 69.64 | 34.34 |
| Cash and cash equivalents | 35.07 | 204.96 | 156.41 | 69.64 | 34.34 |
| Balance sheet total (assets) | 388.37 | 496.39 | 321.84 | 207.54 | 227.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 113.24 | 114.04 | 114.25 | 114.34 | 53.82 |
| Profit of the financial year | 0.80 | 0.21 | 0.09 | -60.51 | -22.32 |
| Shareholders equity total | 239.04 | 239.25 | 239.34 | 178.83 | 156.51 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.12 | ||||
| Short-term deferred tax liabilities | 0.23 | 0.06 | 0.03 | ||
| Other non-interest bearing current liabilities | 149.10 | 257.08 | 81.36 | 28.71 | 71.45 |
| Current liabilities total | 149.33 | 257.14 | 82.51 | 28.71 | 71.45 |
| Balance sheet total (liabilities) | 388.37 | 496.39 | 321.84 | 207.54 | 227.96 |
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