Vestervang Invest af 2019 Holding A/S — Credit Rating and Financial Key Figures
CVR number: 40665676
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48 953.17 | 16 490.24 | |||
| External services | 20.93 | - 113.40 | |||
| Gross profit | 48 974.10 | 16 376.84 | - 101.38 | -94.11 | -83.32 |
| Total depreciation | -4 900.00 | ||||
| EBIT | 44 074.10 | 16 376.84 | - 101.38 | -94.11 | -83.32 |
| Other financial income | 12.04 | 0.11 | 0.01 | 3.35 | |
| Other financial expenses | - 205.18 | - 235.52 | - 161.64 | - 279.16 | - 271.99 |
| Net income from associates (fin.) | 29 882.89 | 4 697.14 | 3 813.78 | ||
| Pre-tax profit | 43 880.96 | 16 141.42 | 29 619.88 | 4 323.88 | 3 461.82 |
| Income taxes | -10 731.41 | -3 561.18 | -6 516.37 | - 949.81 | - 765.76 |
| Net earnings | 33 149.55 | 12 580.25 | 23 103.51 | 3 374.07 | 2 696.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 132 431.21 | 148 921.45 | 170 783.04 | 167 980.19 | 166 793.96 |
| Investments total | 132 431.21 | 148 921.45 | 170 783.04 | 167 980.19 | 166 793.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 137.63 | 557.98 | |||
| Short term receivables total | 137.63 | 557.98 | |||
| Cash and bank deposits | 48.18 | 38.66 | 16.68 | 0.88 | 58.62 |
| Cash and cash equivalents | 48.18 | 38.66 | 16.68 | 0.88 | 58.62 |
| Balance sheet total (assets) | 132 479.39 | 148 960.12 | 170 799.72 | 168 118.70 | 167 410.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Other reserves | 33 028.19 | 16 490.24 | 38 351.83 | 35 548.98 | 34 362.75 |
| Retained earnings | 23 888.98 | 73 576.48 | 64 295.13 | 90 201.50 | 94 761.79 |
| Profit of the financial year | 33 149.55 | 12 580.25 | 23 103.51 | 3 374.07 | 2 696.06 |
| Shareholders equity total | 110 066.72 | 122 646.97 | 145 750.48 | 149 124.54 | 151 820.60 |
| Provisions | 9 969.22 | 11 570.28 | 12 211.64 | 11 614.64 | 11 453.46 |
| Capital loans | 10 000.00 | 10 000.00 | 5 693.16 | 5 693.16 | 3 694.30 |
| Non-current liabilities total | 10 000.00 | 10 000.00 | 5 693.16 | 5 693.16 | 3 694.30 |
| Current trade creditors | 12.50 | ||||
| Current owed to group member | 54.29 | 3 062.77 | 1 339.83 | 33.65 | 33.24 |
| Short-term deferred tax liabilities | 2 164.16 | 1 276.90 | 5 659.16 | 1 241.00 | 128.74 |
| Other non-interest bearing current liabilities | 225.00 | 403.20 | 132.96 | 411.71 | 280.23 |
| Current liabilities total | 2 443.45 | 4 742.87 | 7 144.45 | 1 686.36 | 442.21 |
| Balance sheet total (liabilities) | 132 479.39 | 148 960.12 | 170 799.72 | 168 118.70 | 167 410.56 |
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