VESTERGAARD Administration ApS — Credit Rating and Financial Key Figures

CVR number: 42573302

Else Alfelts Vej 176, 2300 København S

cv@clausvestergaard.dk

tel: 53583844

Free credit report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	829.29	703.99	739.28
Employee benefit expenses	- 686.47	- 579.83	- 630.44
EBIT	142.83	124.16	108.84
Other financial expenses	-1.38	-3.89	-4.24
Pre-tax profit	141.45	120.27	104.60
Income taxes	-38.43	-32.16	-29.75
Net earnings	103.02	88.11	74.85

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	91.34	76.23	67.59
Short term receivables total	91.34	76.23	67.59
Cash and bank deposits	360.45	409.08	359.48
Cash and cash equivalents	360.45	409.08	359.48
Balance sheet total (assets)	451.79	485.31	427.08

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased	58.90	61.00	67.50
Retained earnings	78.71	120.44	141.05
Profit of the financial year	103.02	88.11	74.85
Shareholders equity total	280.62	309.55	323.39
Non-current deferred tax liabilities	38.43	32.16	29.41
Non-current liabilities total	38.43	32.16	29.41
Current trade creditors	9.00	9.19	11.98
Short-term deferred tax liabilities	60.13	38.43
Other non-interest bearing current liabilities	63.61	95.98	62.29
Current liabilities total	132.73	143.60	74.27
Balance sheet total (liabilities)	451.79	485.31	427.08

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