WESTPACK A/S — Credit Rating and Financial Key Figures

CVR number: 26211425
Sletten 21, Mejrup 7500 Holstebro
salg@westpack.dk
tel: 97421933
Free credit report Annual report
See parent company

Income statement (kDKK)

2015
Fiscal period length12
Net sales
Gross profit50 285.63
Costs of management-13 815.99
Costs of distribution-15 459.54
Other operating expenses-19.95
EBIT21 010.10
Other financial income372.32
Other financial expenses-45.87
Pre-tax profit21 316.60
Income taxes-4 699.48
Net earnings16 617.12

Assets (kDKK)

2015
Intangible assets total
Buildings3 333.38
Machinery and equipment1 604.34
Advance payments and construction in progress327.18
Tangible assets total5 264.90
Investments total106.35
Long term receivables total
Semifinished products2 614.34
Raw materials and consumables5 132.43
Finished products/goods29 837.42
Advance payments914.04
Inventories total38 498.22
Current trade debtors9 976.19
Prepayments and accrued income483.20
Current other receivables195.17
Short term receivables total10 654.57
Cash and bank deposits8 039.69
Cash and cash equivalents8 039.69
Balance sheet total (assets)62 563.72

Equity and liabilities (kDKK)

2015
Share capital1 000.00
Shares repurchased8 000.00
Retained earnings11 233.70
Profit of the financial year16 617.12
Shareholders equity total36 850.82
Provisions662.00
Non-current liabilities total
Current loans from credit institutions101.44
Advances received1 763.49
Current trade creditors10 352.05
Current owed to group member8.52
Short-term deferred tax liabilities4 141.69
Other non-interest bearing current liabilities8 683.72
Current liabilities total25 050.91
Balance sheet total (liabilities)62 563.72
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