WESTRUP PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 29774137
Birkemosevej 3, 4874 Gedser
boldt@westruppartner.dk
tel: 40432502
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 528.55 | 288.94 | 39.40 | ||
| External services | -45.03 | -61.03 | -58.38 | -20.85 | -21.23 |
| Gross profit | 483.51 | 227.91 | -18.98 | -20.85 | -21.23 |
| Social security expenses | -7.77 | -7.34 | |||
| Employee benefit expenses | - 482.37 | - 226.16 | -57.82 | ||
| EBIT | 1.14 | 1.75 | -76.80 | -28.62 | -28.57 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -0.87 | -1.64 | -0.78 | ||
| Pre-tax profit | 0.27 | 0.11 | -77.58 | -28.61 | -28.55 |
| Income taxes | -0.06 | -0.03 | 17.07 | 6.29 | 6.28 |
| Net earnings | 0.21 | 0.09 | -60.51 | -22.32 | -22.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.24 | 10.17 | 2.50 | ||
| Current amounts owed by group member comp. | 156.19 | 155.26 | 118.33 | 187.32 | 186.97 |
| Current deferred tax assets | 17.07 | 6.29 | 6.28 | ||
| Short term receivables total | 291.43 | 165.43 | 137.90 | 193.62 | 193.26 |
| Cash and bank deposits | 204.96 | 156.41 | 69.64 | 34.34 | 14.71 |
| Cash and cash equivalents | 204.96 | 156.41 | 69.64 | 34.34 | 14.71 |
| Balance sheet total (assets) | 496.39 | 321.84 | 207.54 | 227.96 | 207.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 114.04 | 114.25 | 114.34 | 53.82 | 31.51 |
| Profit of the financial year | 0.21 | 0.09 | -60.51 | -22.32 | -22.27 |
| Shareholders equity total | 239.25 | 239.34 | 178.83 | 156.51 | 134.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.12 | ||||
| Short-term deferred tax liabilities | 0.06 | 0.03 | |||
| Other non-interest bearing current liabilities | 257.08 | 81.36 | 28.71 | 71.45 | 73.73 |
| Current liabilities total | 257.14 | 82.51 | 28.71 | 71.45 | 73.73 |
| Balance sheet total (liabilities) | 496.39 | 321.84 | 207.54 | 227.96 | 207.97 |
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