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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 437.0011 729.0022 602.0023 803.5929 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- 239.00-28.0011 084.009 191.0310 450.97
Other financial income1 871.581 035.60
Other financial expenses- 300.65- 329.43
Pre-tax profit-69.00-2 342.009 655.0010 761.9611 157.13
Income taxes-2 423.13-2 276.90
Net earnings-69.00-2 342.009 655.008 338.838 880.23

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure893.40740.10
Intangible assets total893.40740.10
Land and waters17 704.6215 169.20
Buildings6 160.268 039.72
Machinery and equipment2 416.182 369.61
Tangible assets total26 281.0525 578.53
Investments total94 032.0094 899.00105 180.00
Long term receivables total
Raw materials and consumables5 734.925 235.56
Inventories total5 734.925 235.56
Current trade debtors20 257.3717 269.07
Prepayments and accrued income1 453.32655.81
Current other receivables5 197.515 032.63
Current deferred tax assets2 023.86
Short term receivables total26 908.2024 981.37
Other current investments23 605.6824 331.35
Cash and bank deposits17 222.2820 062.66
Cash and cash equivalents40 827.9644 394.01
Balance sheet total (assets)94 032.0094 899.00105 180.00100 645.53100 929.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital68 301.0065 960.0075 615.0010 000.0010 000.00
Shares repurchased7 000.007 000.00
Other reserves696.85577.28
Retained earnings69.002 342.00-9 655.0057 917.7659 376.16
Profit of the financial year-69.00-2 342.009 655.008 338.838 880.23
Shareholders equity total68 301.0065 960.0075 615.0083 953.4485 833.67
Provisions1 393.671 130.49
Non-current liabilities total
Advances received1 193.28892.91
Current trade creditors6 199.524 099.83
Short-term deferred tax liabilities696.89
Other non-interest bearing current liabilities7 208.738 972.67
Current liabilities total15 298.4213 965.41
Balance sheet total (liabilities)68 301.0065 960.0075 615.00100 645.53100 929.58
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