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West Estate ApS — Credit Rating and Financial Key Figures
CVR number: 43648454
Torvet 21, 6700 Esbjerg
et@west-estate.dk
www.west-estate.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 559.11 | 3 039.58 | 3 253.50 |
| Employee benefit expenses | - 177.07 | -1 550.50 | -1 411.93 |
| Total depreciation | -35.29 | - 246.14 | |
| EBIT | 382.04 | 1 453.79 | 1 595.43 |
| Other financial income | 38.88 | 38.82 | 54.14 |
| Other financial expenses | - 824.00 | - 972.97 | |
| Pre-tax profit | 420.92 | 668.61 | 676.60 |
| Income taxes | -98.40 | - 178.24 | - 148.87 |
| Net earnings | 322.52 | 490.37 | 527.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 820.57 | 972.09 | |
| Tangible assets total | 820.57 | 972.09 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 91.86 | 619.39 | 388.17 |
| Current amounts owed by group member comp. | 24.25 | 1 722.20 | 4 152.65 |
| Current owed by particip. interest comp. | 357.15 | ||
| Prepayments and accrued income | 30.94 | 75.00 | |
| Current other receivables | 31.44 | ||
| Short term receivables total | 147.05 | 2 416.60 | 4 929.41 |
| Cash and bank deposits | 394.33 | ||
| Cash and cash equivalents | 394.33 | ||
| Balance sheet total (assets) | 541.38 | 3 237.17 | 5 901.50 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 450.00 | ||
| Other reserves | - 450.00 | ||
| Retained earnings | - 127.48 | 362.89 | |
| Profit of the financial year | 322.52 | 490.37 | 527.73 |
| Shareholders equity total | 362.52 | 402.89 | 930.62 |
| Provisions | 45.50 | 46.00 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 358.61 | 1 753.74 | |
| Current trade creditors | 17.50 | 93.15 | 97.91 |
| Current owed to participating | 2 308.25 | ||
| Short-term deferred tax liabilities | 98.40 | 132.74 | 148.37 |
| Other non-interest bearing current liabilities | 62.96 | 1 204.29 | 616.62 |
| Current liabilities total | 178.86 | 2 788.79 | 4 924.88 |
| Balance sheet total (liabilities) | 541.38 | 3 237.17 | 5 901.50 |
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