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Vestsjællands Stillads & Hejs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43030442
Juliesmindevej 8, 4180 Sorø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.42 | -8.75 | -6.25 | -19.44 |
| Total depreciation | -2.63 | |||
| EBIT | -9.42 | -8.75 | -6.25 | -22.07 |
| Other financial income | 1.07 | 0.00 | ||
| Other financial expenses | -0.38 | -0.00 | -43.04 | |
| Pre-tax profit | -9.42 | -9.13 | -5.18 | -65.11 |
| Income taxes | 1.10 | 2.00 | 0.28 | 42.26 |
| Net earnings | -8.32 | -7.13 | -4.90 | -22.85 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 972.52 | |||
| Tangible assets total | 1 972.52 | |||
| Holdings in group member companies | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 492.19 | |||
| Current other receivables | - 127.00 | 0.01 | ||
| Current deferred tax assets | 254.00 | 528.79 | 507.84 | 197.69 |
| Short term receivables total | 127.00 | 528.79 | 507.84 | 689.89 |
| Cash and bank deposits | 1.07 | 16.82 | ||
| Cash and cash equivalents | 1.07 | 16.82 | ||
| Balance sheet total (assets) | 527.00 | 928.79 | 908.92 | 3 079.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 360.00 | 351.68 | 344.55 | 339.64 |
| Profit of the financial year | -8.32 | -7.13 | -4.90 | -22.85 |
| Shareholders equity total | 391.68 | 384.55 | 379.64 | 356.80 |
| Non-current loans from credit institutions | 1 134.54 | |||
| Non-current owed to group member | 13.55 | 19.80 | ||
| Non-current deferred tax liabilities | 125.90 | 399.79 | 130.81 | |
| Non-current liabilities total | 125.90 | 413.34 | 150.62 | 1 134.54 |
| Current loans from credit institutions | 14.46 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.00 |
| Current owed to group member | 4.42 | |||
| Short-term deferred tax liabilities | 125.90 | 373.65 | 67.43 | |
| Other non-interest bearing current liabilities | 0.00 | 1 500.00 | ||
| Current liabilities total | 9.42 | 130.90 | 378.66 | 1 587.88 |
| Balance sheet total (liabilities) | 527.00 | 928.79 | 908.92 | 3 079.22 |
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