Peter Westergaard A/S — Credit Rating and Financial Key Figures
CVR number: 65766116
Højdedraget 10, 4400 Kalundborg
peter-westergaard@outlook.dk
tel: 20923543
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.33 | -3.28 | 1.38 | -4.04 | 52.66 |
| Employee benefit expenses | -12.70 | ||||
| EBIT | 135.63 | -3.28 | 1.38 | -4.04 | 52.66 |
| Other financial income | 42.65 | 0.80 | 31.93 | ||
| Other financial expenses | -2.41 | -0.09 | -0.07 | ||
| Pre-tax profit | 178.28 | -4.89 | 1.29 | -4.11 | 84.59 |
| Income taxes | -32.84 | 1.08 | -0.28 | 0.90 | -21.01 |
| Net earnings | 145.45 | -3.81 | 1.00 | -3.21 | 63.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.32 | 3.08 | |||
| Current amounts owed by group member comp. | 792.60 | 796.68 | 796.40 | 819.00 | |
| Current other receivables | 0.60 | 0.51 | 3.08 | ||
| Current deferred tax assets | 1.08 | 0.90 | |||
| Short term receivables total | 14.92 | 797.26 | 799.76 | 797.30 | 819.00 |
| Cash and bank deposits | 2 157.87 | 14.30 | 13.09 | 12.06 | 7.46 |
| Cash and cash equivalents | 2 157.87 | 14.30 | 13.09 | 12.06 | 7.46 |
| Balance sheet total (assets) | 2 172.79 | 811.57 | 812.85 | 809.36 | 826.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 102.43 | 247.88 | 244.07 | 245.07 | 241.86 |
| Profit of the financial year | 145.45 | -3.81 | 1.00 | -3.21 | 63.59 |
| Shareholders equity total | 747.88 | 744.07 | 745.07 | 741.86 | 805.45 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 324.57 | ||||
| Short-term deferred tax liabilities | 32.84 | 0.28 | 21.01 | ||
| Other non-interest bearing current liabilities | 67.50 | 67.50 | 67.50 | 67.50 | |
| Current liabilities total | 1 424.90 | 67.50 | 67.78 | 67.50 | 21.01 |
| Balance sheet total (liabilities) | 2 172.79 | 811.57 | 812.85 | 809.36 | 826.46 |
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