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VESTERGADE 38 VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 35808442
Strandvejen 18, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.63 | 305.00 | 220.81 | 445.48 | 264.37 |
| Reduction in value of non-current assets | - 528.00 | - 100.00 | -1 224.00 | -25.00 | - 451.00 |
| EBIT | - 328.37 | 205.00 | -1 003.20 | 420.48 | - 186.63 |
| Other financial income | 48.07 | 27.81 | 931.68 | -32.00 | 29.10 |
| Other financial expenses | - 190.25 | - 208.19 | - 365.21 | - 252.53 | - 453.16 |
| Pre-tax profit | - 470.54 | 24.62 | - 436.72 | 135.95 | - 610.70 |
| Income taxes | 102.33 | -5.57 | 94.77 | -30.04 | 134.17 |
| Net earnings | - 368.21 | 19.04 | - 341.94 | 105.90 | - 476.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 500.00 | 12 400.00 | 11 176.00 | 11 151.00 | 10 700.00 |
| Tangible assets total | 12 500.00 | 12 400.00 | 11 176.00 | 11 151.00 | 10 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 927.17 | 540.25 | 745.87 | 776.75 | 671.35 |
| Current other receivables | 162.89 | 188.16 | 0.50 | 20.00 | |
| Current deferred tax assets | 25.95 | 130.08 | |||
| Short term receivables total | 1 090.06 | 728.40 | 772.32 | 776.75 | 821.42 |
| Cash and bank deposits | 10.76 | ||||
| Cash and cash equivalents | 10.76 | ||||
| Balance sheet total (assets) | 13 590.06 | 13 128.40 | 11 948.32 | 11 938.50 | 11 521.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 692.04 | 2 323.82 | 2 342.87 | 2 000.92 | 2 106.83 |
| Profit of the financial year | - 368.21 | 19.04 | - 341.94 | 105.90 | - 476.53 |
| Shareholders equity total | 2 373.82 | 2 392.87 | 2 050.92 | 2 156.83 | 1 680.30 |
| Provisions | 55.63 | 87.57 | 4.09 | ||
| Non-current loans from credit institutions | 8 774.42 | 8 639.41 | 7 856.57 | 7 791.77 | 7 724.74 |
| Non-current liabilities total | 8 774.42 | 8 639.41 | 7 856.57 | 7 791.77 | 7 724.74 |
| Current loans from credit institutions | 2 178.11 | 1 305.53 | 935.67 | 66.00 | 101.56 |
| Current trade creditors | 34.67 | 26.83 | 17.55 | 15.31 | 31.46 |
| Current owed to group member | 618.71 | 974.81 | 1 773.06 | 1 849.91 | |
| Short-term deferred tax liabilities | 18.75 | ||||
| Other non-interest bearing current liabilities | 173.41 | 57.48 | 94.04 | 131.44 | 133.46 |
| Current liabilities total | 2 386.19 | 2 008.55 | 2 040.82 | 1 985.81 | 2 116.39 |
| Balance sheet total (liabilities) | 13 590.06 | 13 128.40 | 11 948.32 | 11 938.50 | 11 521.43 |
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