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Vesterhøj Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41075937
Svendborgvej 364, Åstrup 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -2.00 | -1.00 | -5.00 | -5.78 |
| Net income from associates | 548.00 | 792.00 | 719.00 | 942.00 | 449.42 |
| EBIT | 538.00 | 790.00 | 718.00 | 937.00 | 443.64 |
| Other financial income | 4.00 | 42.00 | 53.51 | ||
| Other financial expenses | -3.00 | -1.00 | -31.00 | -18.65 | |
| Pre-tax profit | 538.00 | 787.00 | 721.00 | 948.00 | 478.50 |
| Income taxes | 1.00 | 2.00 | -1.00 | -6.42 | |
| Net earnings | 539.00 | 789.00 | 721.00 | 947.00 | 472.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 966.00 | 2 758.00 | 3 178.00 | 4 120.00 | 3 869.82 |
| Investments total | 1 966.00 | 2 758.00 | 3 178.00 | 4 120.00 | 3 869.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 107.00 | 118.00 | 399.00 | 1 135.00 | 1 096.65 |
| Short term receivables total | 107.00 | 118.00 | 399.00 | 1 135.00 | 1 096.65 |
| Cash and bank deposits | 16.00 | 5.00 | 6.00 | 10.58 | |
| Cash and cash equivalents | 16.00 | 5.00 | 6.00 | 10.58 | |
| Balance sheet total (assets) | 2 073.00 | 2 892.00 | 3 582.00 | 5 261.00 | 4 977.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 718.00 | 1 510.00 | 1 929.00 | 2 872.00 | 2 553.72 |
| Retained earnings | 606.00 | 353.00 | 722.00 | 500.00 | 1 630.54 |
| Profit of the financial year | 539.00 | 789.00 | 721.00 | 947.00 | 472.08 |
| Shareholders equity total | 1 903.00 | 2 692.00 | 3 412.00 | 4 359.00 | 4 763.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 6.00 | 6.00 | 5.60 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 55.67 | |
| Current owed to group member | 711.00 | 71.51 | |||
| Short-term deferred tax liabilities | 160.00 | 185.00 | 159.00 | 180.00 | 80.43 |
| Current liabilities total | 170.00 | 200.00 | 170.00 | 902.00 | 213.21 |
| Balance sheet total (liabilities) | 2 073.00 | 2 892.00 | 3 582.00 | 5 261.00 | 4 977.05 |
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