Westerholt Consulting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43597892
Birkehøj 12, 2900 Hellerup
lwj@a-2.dk
tel: 53535791
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Other operating expenses | -12.05 | |
| EBIT | -12.05 | |
| Other financial income | 0.01 | 0.20 |
| Other financial expenses | -18.58 | -18.58 |
| Net income from associates (fin.) | 83.04 | |
| Pre-tax profit | -18.57 | 52.62 |
| Income taxes | -11.58 | |
| Net earnings | -18.57 | 41.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 318.52 | 318.52 |
| Investments total | 318.52 | 318.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 44.53 | |
| Short term receivables total | 44.53 | |
| Cash and bank deposits | 40.01 | 48.09 |
| Cash and cash equivalents | 40.01 | 48.09 |
| Balance sheet total (assets) | 358.53 | 411.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 44.53 | |
| Other reserves | -44.53 | |
| Retained earnings | -63.10 | |
| Profit of the financial year | -18.57 | 41.04 |
| Shareholders equity total | 21.43 | 17.94 |
| Non-current deferred tax liabilities | 11.58 | |
| Non-current liabilities total | 11.58 | |
| Current owed to participating | 337.10 | 337.10 |
| Other non-interest bearing current liabilities | 44.53 | |
| Current liabilities total | 337.10 | 381.63 |
| Balance sheet total (liabilities) | 358.53 | 411.15 |
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