VESTFORSYNING A/S — Credit Rating and Financial Key Figures
CVR number: 25952200
Nupark 51, Måbjerg 7500 Holstebro
tel: 96127300
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 12 395.00 | 11 526.00 |
| Costs of manufacturing | -4 422.00 | -4 356.00 |
| Gross profit | 7 973.00 | 7 170.00 |
| Costs of management | -5 653.00 | -5 522.00 |
| Costs of distribution | -12.00 | -24.00 |
| Wages and salaries | -4 871.00 | -4 728.00 |
| Social security expenses | - 167.00 | - 213.00 |
| EBIT | 2 308.00 | 1 624.00 |
| Other financial income | 552.00 | 885.00 |
| Other financial expenses | -4.00 | -3.00 |
| Net income from associates (fin.) | 179 877.00 | 76 934.00 |
| Pre-tax profit | 182 733.00 | 79 440.00 |
| Income taxes | - 631.00 | - 555.00 |
| Net earnings | 182 102.00 | 78 885.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 46 867.00 | 43 865.00 |
| Tangible assets total | 46 867.00 | 43 865.00 |
| Holdings in group member companies | 3 409 362.00 | 3 485 966.00 |
| Investments total | 3 409 362.00 | 3 485 966.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 772.00 | 821.00 |
| Short term receivables total | 1 772.00 | 821.00 |
| Other current investments | 3 673.00 | 3 831.00 |
| Cash and bank deposits | 12 231.00 | 17 418.00 |
| Cash and cash equivalents | 15 904.00 | 21 249.00 |
| Balance sheet total (assets) | 3 473 905.00 | 3 551 901.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 12 000.00 | 12 000.00 |
| Other reserves | 3 074 126.00 | 3 041 674.00 |
| Retained earnings | 202 256.00 | 416 481.00 |
| Profit of the financial year | 182 102.00 | 78 885.00 |
| Shareholders equity total | 3 470 484.00 | 3 549 040.00 |
| Provisions | 769.00 | 890.00 |
| Non-current liabilities total | ||
| Current trade creditors | 523.00 | 584.00 |
| Short-term deferred tax liabilities | 517.00 | 434.00 |
| Other non-interest bearing current liabilities | 1 612.00 | 953.00 |
| Current liabilities total | 2 652.00 | 1 971.00 |
| Balance sheet total (liabilities) | 3 473 905.00 | 3 551 901.00 |
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