Westergaard Ejendomsservice ApS

CVR number: 42201669

Mullerup Hovvej 28, 5892 Gudbjerg Sydfyn

Westergaard.odense@gmail.com

tel: 60921616

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	225.54	265.24	144.83
Total depreciation	-2.08	-7.97	-10.83
EBIT	223.46	257.27	134.00
Other financial income			0.25
Other financial expenses	-39.77	- 106.99	-61.19
Pre-tax profit	183.69	150.27	73.06
Income taxes	-40.40	-33.16	-16.71
Net earnings	143.29	117.11	56.35

Assets (kDKK)

	2021	2022	2023
Goodwill	2.92	0.83
Intangible assets total	2.92	0.83
Machinery and equipment		44.11	34.11
Tangible assets total		44.11	34.11
Investments total
Long term receivables total
Inventories total
Current trade debtors	11.88	40.50	11.36
Current other receivables	2.85		0.03
Current deferred tax assets	0.24		6.47
Short term receivables total	14.96	40.50	17.86
Other current investments	60.13	3.84	0.97
Cash and bank deposits	165.68	156.15	116.32
Cash and cash equivalents	225.81	160.00	117.29
Balance sheet total (assets)	243.69	245.44	169.26

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased	114.40	117.80
Retained earnings	- 117.90	-92.41	24.71
Profit of the financial year	143.29	117.11	56.35
Shareholders equity total	179.79	182.50	121.06
Provisions		0.92
Non-current liabilities total
Short-term deferred tax liabilities	40.63	32.01	14.09
Other non-interest bearing current liabilities	23.26	30.01	34.11
Current liabilities total	63.90	62.02	48.20
Balance sheet total (liabilities)	243.69	245.44	169.26

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