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VESTJYSKE NET SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 25085507
Sandagervej 20, 7400 Herning
Lih@vestjyskenet.dk
tel: 97121622
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 437.00 | 11 729.00 | 22 602.00 | 23 803.59 | 29 009.72 |
| Costs of management | -14 266.55 | -18 254.83 | |||
| Wages and salaries | -49 343.33 | -61 774.61 | |||
| Social security expenses | -6 683.33 | -8 655.14 | |||
| Other operating expenses | - 346.01 | - 303.92 | |||
| EBIT | - 239.00 | -28.00 | 11 084.00 | 9 191.03 | 10 450.97 |
| Other financial income | 1 871.58 | 1 035.60 | |||
| Other financial expenses | - 300.65 | - 329.43 | |||
| Pre-tax profit | -69.00 | -2 342.00 | 9 655.00 | 10 761.96 | 11 157.13 |
| Income taxes | -2 423.13 | -2 276.90 | |||
| Net earnings | -69.00 | -2 342.00 | 9 655.00 | 8 338.83 | 8 880.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 893.40 | 740.10 | |||
| Intangible assets total | 893.40 | 740.10 | |||
| Land and waters | 17 704.62 | 15 169.20 | |||
| Buildings | 6 160.26 | 8 039.72 | |||
| Machinery and equipment | 2 416.18 | 2 369.61 | |||
| Tangible assets total | 26 281.05 | 25 578.53 | |||
| Investments total | 94 032.00 | 94 899.00 | 105 180.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 5 734.92 | 5 235.56 | |||
| Inventories total | 5 734.92 | 5 235.56 | |||
| Current trade debtors | 20 257.37 | 17 269.07 | |||
| Prepayments and accrued income | 1 453.32 | 655.81 | |||
| Current other receivables | 5 197.51 | 5 032.63 | |||
| Current deferred tax assets | 2 023.86 | ||||
| Short term receivables total | 26 908.20 | 24 981.37 | |||
| Other current investments | 23 605.68 | 24 331.35 | |||
| Cash and bank deposits | 17 222.28 | 20 062.66 | |||
| Cash and cash equivalents | 40 827.96 | 44 394.01 | |||
| Balance sheet total (assets) | 94 032.00 | 94 899.00 | 105 180.00 | 100 645.53 | 100 929.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 68 301.00 | 65 960.00 | 75 615.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 7 000.00 | 7 000.00 | |||
| Other reserves | 696.85 | 577.28 | |||
| Retained earnings | 69.00 | 2 342.00 | -9 655.00 | 57 917.76 | 59 376.16 |
| Profit of the financial year | -69.00 | -2 342.00 | 9 655.00 | 8 338.83 | 8 880.23 |
| Shareholders equity total | 68 301.00 | 65 960.00 | 75 615.00 | 83 953.44 | 85 833.67 |
| Provisions | 1 393.67 | 1 130.49 | |||
| Non-current liabilities total | |||||
| Advances received | 1 193.28 | 892.91 | |||
| Current trade creditors | 6 199.52 | 4 099.83 | |||
| Short-term deferred tax liabilities | 696.89 | ||||
| Other non-interest bearing current liabilities | 7 208.73 | 8 972.67 | |||
| Current liabilities total | 15 298.42 | 13 965.41 | |||
| Balance sheet total (liabilities) | 68 301.00 | 65 960.00 | 75 615.00 | 100 645.53 | 100 929.58 |
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