VESTBYENS AUTO K/S, HOLSTEBRO
CVR number: 30800354
Banetoften 70, 7500 Holstebro
tel: 97422580
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 500.96 | 2 739.55 | 2 428.84 | 2 802.24 | 3 141.62 |
| Employee benefit expenses | -2 150.69 | -1 652.58 | -1 593.09 | -1 592.46 | -1 968.12 |
| Total depreciation | - 211.06 | - 215.93 | - 212.84 | - 187.41 | - 216.00 |
| EBIT | 139.22 | 871.03 | 622.91 | 1 022.37 | 957.50 |
| Other financial income | 0.01 | 5.28 | 0.62 | ||
| Other financial expenses | -70.52 | -71.66 | -92.60 | -11.61 | -5.31 |
| Pre-tax profit | 68.70 | 799.38 | 535.58 | 1 011.37 | 952.19 |
| Net earnings | 68.70 | 799.38 | 535.58 | 1 011.37 | 952.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 172.32 | 3 050.70 | 2 923.09 | 2 795.48 | 2 667.86 |
| Machinery and equipment | 153.31 | 241.49 | 291.84 | 232.04 | 143.66 |
| Tangible assets total | 3 325.63 | 3 292.20 | 3 214.93 | 3 027.52 | 2 811.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 198.86 | 133.39 | 133.39 | 305.03 | 332.21 |
| Inventories total | 198.86 | 133.39 | 133.39 | 305.03 | 332.21 |
| Current trade debtors | 270.37 | 291.46 | 153.22 | 165.02 | 194.70 |
| Current other receivables | 97.45 | 391.10 | 670.82 | 1 085.03 | 1 617.11 |
| Short term receivables total | 367.81 | 682.56 | 824.03 | 1 250.04 | 1 811.81 |
| Cash and bank deposits | 734.87 | 787.42 | 533.01 | 814.27 | 1 552.15 |
| Cash and cash equivalents | 734.87 | 787.42 | 533.01 | 814.27 | 1 552.15 |
| Balance sheet total (assets) | 4 627.17 | 4 895.57 | 4 705.37 | 5 396.86 | 6 507.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 2 380.47 | 2 449.17 | 3 248.56 | 3 784.14 | 4 795.51 |
| Profit of the financial year | 68.70 | 799.38 | 535.58 | 1 011.37 | 952.19 |
| Shareholders equity total | 2 549.17 | 3 348.56 | 3 884.14 | 4 895.51 | 5 847.70 |
| Non-current loans from credit institutions | 1 353.35 | 488.00 | |||
| Non-current liabilities total | 1 353.35 | 488.00 | |||
| Current loans from credit institutions | 74.88 | 32.16 | |||
| Current trade creditors | 13.54 | ||||
| Other non-interest bearing current liabilities | 636.23 | 1 026.86 | 821.23 | 501.35 | 659.99 |
| Current liabilities total | 724.65 | 1 059.02 | 821.23 | 501.35 | 659.99 |
| Balance sheet total (liabilities) | 4 627.17 | 4 895.57 | 4 705.37 | 5 396.86 | 6 507.69 |
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