WESTPACK A/S — Credit Rating and Financial Key Figures
CVR number: 26211425
Sletten 21, Mejrup 7500 Holstebro
salg@westpack.dk
tel: 97421933
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69 138.00 | 96 652.00 | 85 539.00 | 90 590.00 | 104 580.00 |
| Costs of management | -18 380.00 | -18 091.00 | |||
| Costs of distribution | -24 513.00 | -28 102.00 | |||
| EBIT | 36 149.00 | 45 315.00 | 47 314.00 | 47 697.00 | 58 387.00 |
| Other financial income | 471.00 | 278.00 | |||
| Other financial expenses | -3 244.00 | -4 525.00 | |||
| Net income from associates (fin.) | 179.00 | 105.00 | |||
| Pre-tax profit | 26 497.00 | 31 805.00 | 33 945.00 | 45 103.00 | 54 245.00 |
| Income taxes | -10 092.00 | -11 915.00 | |||
| Net earnings | 26 497.00 | 31 805.00 | 33 945.00 | 35 011.00 | 42 330.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 605.00 | 233.00 | |||
| Intangible rights | 253.00 | 715.00 | |||
| Intangible assets total | 858.00 | 948.00 | |||
| Buildings | 12 752.00 | 8 949.00 | |||
| Machinery and equipment | 2 049.00 | 1 557.00 | |||
| Advance payments and construction in progress | 755.00 | ||||
| Tangible assets total | 15 556.00 | 10 506.00 | |||
| Holdings in group member companies | 5 442.00 | 5 218.00 | |||
| Investments total | 107 462.00 | 165 560.00 | 150 486.00 | 5 442.00 | 5 218.00 |
| Long term receivables total | |||||
| Semifinished products | 3 892.00 | 2 735.00 | |||
| Raw materials and consumables | 10 848.00 | 9 875.00 | |||
| Finished products/goods | 67 202.00 | 80 785.00 | |||
| Advance payments | 217.00 | 330.00 | |||
| Inventories total | 82 159.00 | 93 725.00 | |||
| Current trade debtors | 32 196.00 | 30 034.00 | |||
| Prepayments and accrued income | 2 254.00 | 2 637.00 | |||
| Current other receivables | 387.00 | 368.00 | |||
| Current deferred tax assets | 4 596.00 | ||||
| Short term receivables total | 34 837.00 | 37 635.00 | |||
| Cash and bank deposits | 5 023.00 | 696.00 | |||
| Cash and cash equivalents | 5 023.00 | 696.00 | |||
| Balance sheet total (assets) | 107 462.00 | 165 560.00 | 150 486.00 | 143 875.00 | 148 728.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50 892.00 | 61 513.00 | 95 462.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 33 000.00 | 40 000.00 | |||
| Other reserves | -5 120.00 | -11 476.00 | |||
| Retained earnings | -26 497.00 | -31 805.00 | -33 945.00 | 20 614.00 | 15 810.00 |
| Profit of the financial year | 26 497.00 | 31 805.00 | 33 945.00 | 35 011.00 | 42 330.00 |
| Shareholders equity total | 50 892.00 | 61 513.00 | 95 462.00 | 84 505.00 | 87 664.00 |
| Provisions | 1 706.00 | 1 668.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 376.00 | 5 961.00 | |||
| Advances received | 5 857.00 | 5 488.00 | |||
| Current trade creditors | 21 032.00 | 19 846.00 | |||
| Current owed to group member | 4 595.00 | 6 645.00 | |||
| Short-term deferred tax liabilities | 6 869.00 | ||||
| Other non-interest bearing current liabilities | 18 935.00 | 21 456.00 | |||
| Current liabilities total | 57 664.00 | 59 396.00 | |||
| Balance sheet total (liabilities) | 50 892.00 | 61 513.00 | 95 462.00 | 143 875.00 | 148 728.00 |
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