WESTBERG CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28846452
Terp Skovvej 88, 8270 Højbjerg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 33.79 | -36.05 |
| Employee benefit expenses | -0.29 | |
| EBIT | 33.50 | -36.05 |
| Other financial income | 15.80 | 14.08 |
| Other financial expenses | -5.18 | -0.21 |
| Pre-tax profit | 44.11 | -22.17 |
| Income taxes | -8.60 | |
| Net earnings | 35.51 | -22.17 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 200.00 | 200.00 |
| Investments total | 200.00 | 200.00 |
| Non-curr. owed by particip. interest comp. | 216.67 | 216.67 |
| Long term receivables total | 216.67 | 216.67 |
| Inventories total | ||
| Current trade debtors | 20.00 | |
| Current owed by particip. interest comp. | 12.95 | 27.03 |
| Short term receivables total | 32.95 | 27.03 |
| Cash and bank deposits | 41.93 | 9.41 |
| Cash and cash equivalents | 41.93 | 9.41 |
| Balance sheet total (assets) | 491.55 | 453.11 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 218.73 | 254.24 |
| Profit of the financial year | 35.51 | -22.17 |
| Shareholders equity total | 379.24 | 357.07 |
| Non-current deferred tax liabilities | 8.60 | |
| Non-current liabilities total | 8.60 | |
| Current trade creditors | 3.00 | 4.00 |
| Other non-interest bearing current liabilities | 100.70 | 92.04 |
| Current liabilities total | 103.70 | 96.04 |
| Balance sheet total (liabilities) | 491.55 | 453.11 |
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