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WESTPHALL TRADING ApS
APS
Active
CVR 13929688
Balstrupvej 90, 4100
Ringsted
Non-specialised wholesale trade
·
NACE 4690
Est. 1990 · 36 years old
3 employees
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Non-specialised wholesale trade
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WESTPHALL TRADING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.855
1.121
1.483
1.642
1.335
Staff expenses
-1.260
-1.362
-1.271
-1.285
-1.179
EBITDA
595
-241
212
356
156
Depreciation & amort.
-31
-31
-31
-33
-38
EBIT
564
-272
181
323
118
Net financials
-85
-148
-264
-264
-199
Profit before tax
479
-419
-83
59
-81
Tax
102
-92
-18
13
-23
Net profit
377
-327
-65
46
-57
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.566
6.030
5.712
5.352
4.432
Equity
2.094
1.767
1.703
1.748
1.691
Long-term debt
35
34
35
44
0
Short-term debt
2.436
4.229
3.974
3.559
2.741
Total debt
2.471
4.263
4.009
3.603
2.741
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.7%
This company
2021
2025
Soliditetsgrad
38.2%
This company
38.2%
Market median
+0% vs market
2021
2025
Egenkapitalforrentning
-3.4%
This company
18.4%
Market median
-118% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-4.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.30×
This company
2021
2025
Gæld/egenkapital
1.62×
This company
0.62×
Market median
-161% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on WESTPHALL TRADING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
