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VEST TECH ApS — Credit Rating and Financial Key Figures
CVR number: 27956505
Egebjerg Landevej 93, Vesterhede 7250 Hejnsvig
vesttech@vesttech.dk
tel: 75336623
www.vesttech.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 923.90 | 2 001.13 | 1 238.06 | 1 428.67 | 850.22 |
| Employee benefit expenses | -1 193.62 | -1 173.43 | -1 258.20 | -1 523.34 | -1 196.88 |
| Total depreciation | -8.90 | -5.46 | -20.00 | ||
| EBIT | - 278.62 | 822.24 | -0.14 | -94.67 | - 346.66 |
| Other financial expenses | -6.19 | -13.43 | -8.03 | -3.76 | -2.17 |
| Pre-tax profit | - 284.81 | 808.80 | -8.17 | -98.43 | - 348.83 |
| Income taxes | -58.82 | ||||
| Net earnings | - 284.81 | 749.98 | -8.17 | -98.43 | - 348.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 733.10 | 733.10 | 733.10 | 733.10 | 733.10 |
| Machinery and equipment | 5.46 | ||||
| Tangible assets total | 738.56 | 733.10 | 733.10 | 733.10 | 733.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 784.95 | 747.00 | 739.76 | 764.13 | 895.80 |
| Inventories total | 784.95 | 747.00 | 739.76 | 764.13 | 895.80 |
| Current trade debtors | 211.80 | 1 424.89 | 166.59 | 329.26 | 1 145.86 |
| Prepayments and accrued income | 12.25 | 16.89 | 18.89 | ||
| Current other receivables | 29.55 | 260.55 | 860.83 | 372.58 | 1 215.07 |
| Short term receivables total | 253.59 | 1 702.34 | 1 046.31 | 701.84 | 2 360.93 |
| Cash and bank deposits | 110.09 | 713.59 | 1 094.02 | 5.63 | 23.61 |
| Cash and cash equivalents | 110.09 | 713.59 | 1 094.02 | 5.63 | 23.61 |
| Balance sheet total (assets) | 1 887.19 | 3 896.02 | 3 613.19 | 2 204.71 | 4 013.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 201.82 | - 482.99 | 266.99 | 258.83 | 160.39 |
| Profit of the financial year | - 284.81 | 749.98 | -8.17 | -98.43 | - 348.83 |
| Shareholders equity total | 167.01 | 916.99 | 508.83 | 410.39 | 61.56 |
| Non-current loans from credit institutions | 95.06 | 70.33 | 42.42 | 15.28 | |
| Non-current liabilities total | 95.06 | 70.33 | 42.42 | 15.28 | |
| Current loans from credit institutions | 28.00 | 28.00 | 30.00 | 30.00 | 16.85 |
| Current trade creditors | 587.27 | 1 438.79 | 2 110.10 | 886.28 | 2 465.95 |
| Current owed to participating | 35.42 | 334.17 | 334.17 | 334.17 | 334.17 |
| Current owed to group member | 537.78 | 527.78 | 427.78 | 420.28 | 928.34 |
| Short-term deferred tax liabilities | 24.11 | 82.93 | |||
| Other non-interest bearing current liabilities | 412.55 | 497.03 | 159.90 | 108.31 | 206.57 |
| Current liabilities total | 1 625.13 | 2 908.70 | 3 061.95 | 1 779.04 | 3 951.87 |
| Balance sheet total (liabilities) | 1 887.19 | 3 896.02 | 3 613.19 | 2 204.71 | 4 013.44 |
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