VesterMølleHøj Skanderborg ApS — Credit Rating and Financial Key Figures
CVR number: 40911081
Stationsgade 15 C, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 107.56 | -26.22 | -32.66 | ||
| Gross profit | - 107.56 | -26.22 | -32.66 | -34.29 | 1 915.40 |
| EBIT | - 107.56 | -26.22 | -32.66 | -34.29 | 1 915.40 |
| Other financial income | - 403.56 | - 405.83 | |||
| Other financial expenses | - 632.55 | - 389.73 | - 396.66 | ||
| Pre-tax profit | - 740.11 | - 415.95 | - 429.33 | - 437.85 | 1 509.57 |
| Income taxes | 152.17 | 91.63 | 94.01 | 96.33 | 103.58 |
| Net earnings | - 587.95 | - 324.32 | - 335.31 | - 341.52 | 1 613.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 18 281.02 | 18 292.02 | 18 327.46 | 21 640.89 | |
| Other stocks | 18 327.46 | ||||
| Inventories total | 18 281.02 | 18 292.02 | 18 327.46 | 18 327.46 | 21 640.89 |
| Current other receivables | 1.87 | 2 000.50 | 7.20 | 10.81 | |
| Current deferred tax assets | 152.17 | 91.51 | 154.85 | 148.29 | 103.58 |
| Short term receivables total | 152.17 | 93.38 | 2 155.35 | 155.49 | 114.40 |
| Cash and bank deposits | 212.67 | 335.72 | 289.55 | 2 323.51 | 1 056.75 |
| Cash and cash equivalents | 212.67 | 335.72 | 289.55 | 2 323.51 | 1 056.75 |
| Balance sheet total (assets) | 18 645.86 | 18 721.12 | 20 772.36 | 20 806.46 | 22 812.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.99 | - 607.94 | 1 057.75 | 722.43 | 380.91 |
| Profit of the financial year | - 587.95 | - 324.32 | - 335.31 | - 341.52 | 1 613.16 |
| Shareholders equity total | - 567.93 | - 892.25 | 772.43 | 430.91 | 2 044.07 |
| Non-current owed to group member | 18 000.00 | 19 514.32 | 19 907.55 | 20 309.80 | 20 732.97 |
| Non-current liabilities total | 18 000.00 | 19 514.32 | 19 907.55 | 20 309.80 | 20 732.97 |
| Current trade creditors | 12.88 | 35.00 | |||
| Current owed to group member | 1 128.87 | ||||
| Other non-interest bearing current liabilities | 84.93 | 86.17 | 92.38 | 65.75 | |
| Current liabilities total | 1 213.79 | 99.05 | 92.38 | 65.75 | 35.00 |
| Balance sheet total (liabilities) | 18 645.86 | 18 721.12 | 20 772.36 | 20 806.46 | 22 812.03 |
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