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FOTOGRAFERNE VESTERBRO ApS — Credit Rating and Financial Key Figures
CVR number: 26991897
Vesterbro 47, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 651.66 | 1 426.77 | 1 355.57 | 1 385.32 | 1 150.80 |
| Employee benefit expenses | -1 280.69 | -1 481.54 | -1 053.83 | -1 053.93 | -1 006.75 |
| Total depreciation | - 160.57 | -79.42 | -84.54 | -98.74 | -71.64 |
| EBIT | 210.40 | - 134.19 | 217.20 | 232.65 | 72.42 |
| Other financial income | 0.11 | 0.50 | |||
| Other financial expenses | -28.38 | -24.06 | -22.63 | -20.67 | -23.09 |
| Pre-tax profit | 182.01 | - 158.25 | 194.68 | 212.47 | 49.33 |
| Income taxes | -40.02 | 34.25 | -44.74 | -47.70 | -11.48 |
| Net earnings | 141.99 | - 124.00 | 149.94 | 164.77 | 37.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 354.07 | 1 319.32 | 1 284.56 | 1 289.14 | 1 253.05 |
| Machinery and equipment | 26.66 | 11.91 | 34.30 | 23.91 | 16.73 |
| Tangible assets total | 1 380.73 | 1 331.23 | 1 318.86 | 1 313.05 | 1 269.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 149.61 | 167.59 | 150.59 | 189.63 | 189.93 |
| Inventories total | 149.61 | 167.59 | 150.59 | 189.63 | 189.93 |
| Current trade debtors | 91.37 | 111.28 | 93.37 | 155.81 | 173.35 |
| Prepayments and accrued income | 1.22 | ||||
| Current other receivables | 268.88 | 7.39 | 75.72 | 88.18 | |
| Short term receivables total | 360.25 | 118.67 | 169.10 | 155.81 | 262.75 |
| Cash and bank deposits | 752.01 | 288.88 | 459.72 | 361.37 | 202.40 |
| Cash and cash equivalents | 752.01 | 288.88 | 459.72 | 361.37 | 202.40 |
| Balance sheet total (assets) | 2 642.61 | 1 906.37 | 2 098.27 | 2 019.86 | 1 924.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 228.80 | 122.00 | 135.00 | 151.60 | |
| Retained earnings | 123.73 | 265.72 | 19.72 | 34.66 | 47.83 |
| Profit of the financial year | 141.99 | - 124.00 | 149.94 | 164.77 | 37.85 |
| Shareholders equity total | 619.52 | 266.72 | 416.66 | 459.43 | 362.28 |
| Provisions | 146.62 | 112.36 | 157.10 | 174.75 | 183.02 |
| Non-current loans from credit institutions | 1 202.72 | 1 123.64 | 1 044.12 | 964.17 | 883.78 |
| Non-current other liabilities | 31.24 | ||||
| Non-current deferred tax liabilities | 31.24 | 31.36 | 32.78 | 34.00 | |
| Non-current liabilities total | 1 233.97 | 1 154.88 | 1 075.48 | 996.95 | 917.77 |
| Current loans from credit institutions | 79.42 | 79.85 | 80.29 | 80.73 | 81.17 |
| Current trade creditors | 3.41 | 3.41 | 1.80 | 12.14 | 78.08 |
| Short-term deferred tax liabilities | 6.64 | 30.05 | 3.21 | ||
| Other non-interest bearing current liabilities | 553.04 | 289.14 | 366.95 | 265.81 | 299.34 |
| Current liabilities total | 642.51 | 372.40 | 449.04 | 388.72 | 461.80 |
| Balance sheet total (liabilities) | 2 642.61 | 1 906.37 | 2 098.27 | 2 019.86 | 1 924.87 |
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