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VESTERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29427380
Frejasvej 26, 8464 Galten
tv@torbenvestergaard.com
tel: 30280222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.16 | -0.05 | -0.50 | ||
| EBIT | -0.16 | -0.05 | -0.50 | ||
| Other financial income | 1.17 | 1.05 | 0.59 | 0.02 | |
| Other financial expenses | -3.44 | -10.14 | -0.69 | -1.00 | -0.25 |
| Income from other inv. held as non-curr. assets | 59.77 | -2.43 | 16.07 | -10.37 | 15.43 |
| Pre-tax profit | 57.50 | -11.68 | 15.91 | -11.34 | 14.68 |
| Income taxes | -2.10 | 1.85 | 2.44 | ||
| Net earnings | 55.40 | -11.68 | 17.77 | -11.34 | 17.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 163.49 | 161.06 | 66.07 | 55.70 | 71.13 |
| Investments total | 163.49 | 161.06 | 66.07 | 55.70 | 71.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.67 | ||||
| Short term receivables total | 1.67 | ||||
| Cash and bank deposits | 14.54 | 5.21 | 4.33 | 5.35 | 2.45 |
| Cash and cash equivalents | 14.54 | 5.21 | 4.33 | 5.35 | 2.45 |
| Balance sheet total (assets) | 178.03 | 166.26 | 70.39 | 61.05 | 75.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 84.87 | ||||
| Other reserves | 113.49 | 16.07 | 5.70 | 25.43 | |
| Retained earnings | -72.34 | 11.68 | -16.07 | 12.06 | -19.01 |
| Profit of the financial year | 55.40 | -11.68 | 17.77 | -11.34 | 17.13 |
| Shareholders equity total | 146.55 | 134.87 | 67.77 | 56.42 | 73.55 |
| Non-current deferred tax liabilities | 1.70 | ||||
| Non-current liabilities total | 1.70 | ||||
| Current owed to group member | 4.19 | 16.00 | 2.63 | 2.63 | |
| Short-term deferred tax liabilities | 27.30 | 15.40 | 2.00 | ||
| Current liabilities total | 31.48 | 31.40 | 2.63 | 4.63 | |
| Balance sheet total (liabilities) | 178.03 | 166.26 | 70.39 | 61.05 | 75.25 |
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