VESTFORSYNING A/S
CVR number: 25952200
Nupark 51, Måbjerg 7500 Holstebro
tel: 96127300
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 13 680.00 | 12 395.00 |
| Costs of manufacturing | -4 334.00 | -4 422.00 |
| Gross profit | 9 346.00 | 7 973.00 |
| Costs of management | -5 368.00 | -5 653.00 |
| Costs of distribution | -25.00 | -12.00 |
| Wages and salaries | -4 368.00 | -4 871.00 |
| Social security expenses | - 171.00 | - 167.00 |
| EBIT | 3 953.00 | 2 308.00 |
| Other financial income | 3.00 | 552.00 |
| Other financial expenses | -1 707.00 | -4.00 |
| Net income from associates (fin.) | 61 169.00 | 192 055.00 |
| Pre-tax profit | 63 418.00 | 194 911.00 |
| Income taxes | - 896.00 | - 631.00 |
| Net earnings | 62 522.00 | 194 280.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 49 896.00 | 46 867.00 |
| Machinery and equipment | 9.00 | |
| Tangible assets total | 49 905.00 | 46 867.00 |
| Holdings in group member companies | 3 327 643.00 | 3 518 419.00 |
| Investments total | 3 327 643.00 | 3 518 419.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 753.00 | 1 772.00 |
| Prepayments and accrued income | 97.00 | |
| Short term receivables total | 850.00 | 1 772.00 |
| Other current investments | 3 524.00 | 3 673.00 |
| Cash and bank deposits | 7 788.00 | 12 231.00 |
| Cash and cash equivalents | 11 312.00 | 15 904.00 |
| Balance sheet total (assets) | 3 389 710.00 | 3 582 962.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 12 000.00 | 12 000.00 |
| Other reserves | 2 883 350.00 | 3 074 126.00 |
| Retained earnings | 428 668.00 | 299 135.00 |
| Profit of the financial year | 62 522.00 | 194 280.00 |
| Shareholders equity total | 3 386 540.00 | 3 579 541.00 |
| Provisions | 655.00 | 769.00 |
| Non-current liabilities total | ||
| Current trade creditors | 714.00 | 523.00 |
| Short-term deferred tax liabilities | 685.00 | 517.00 |
| Other non-interest bearing current liabilities | 1 116.00 | 1 612.00 |
| Current liabilities total | 2 515.00 | 2 652.00 |
| Balance sheet total (liabilities) | 3 389 710.00 | 3 582 962.00 |
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