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VESTFEJER ApS — Credit Rating and Financial Key Figures
CVR number: 26065402
Industrivænget 2, 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.27 | 91.71 | 86.64 | 81.19 | 96.37 |
| Total depreciation | -30.02 | -30.02 | -30.02 | -30.02 | -30.02 |
| EBIT | 67.25 | 61.69 | 56.62 | 51.18 | 66.36 |
| Other financial income | 278.23 | 83.54 | 185.76 | 110.49 | 139.34 |
| Other financial expenses | -20.23 | - 282.25 | -78.81 | -92.58 | -94.29 |
| Pre-tax profit | 325.25 | - 137.02 | 163.58 | 69.09 | 111.40 |
| Income taxes | -78.14 | 23.54 | -42.57 | -26.60 | -30.32 |
| Net earnings | 247.10 | - 113.48 | 121.01 | 42.49 | 81.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 685.03 | 2 655.02 | |||
| Buildings | 2 625.00 | 2 594.99 | 2 564.97 | ||
| Tangible assets total | 2 685.03 | 2 655.02 | 2 625.00 | 2 594.99 | 2 564.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 40.56 | ||||
| Short term receivables total | 40.56 | ||||
| Other current investments | 1 514.46 | 1 294.74 | 1 248.38 | 1 370.43 | 1 439.97 |
| Cash and bank deposits | 1 536.83 | 494.26 | 806.46 | 272.19 | 335.18 |
| Cash and cash equivalents | 3 051.29 | 1 788.99 | 2 054.84 | 1 642.62 | 1 775.15 |
| Balance sheet total (assets) | 5 736.33 | 4 484.57 | 4 679.85 | 4 237.61 | 4 340.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 200.00 | 1 000.00 | 600.00 | 100.00 | 100.00 |
| Retained earnings | 2 240.20 | 1 487.31 | 773.83 | 794.83 | 737.32 |
| Profit of the financial year | 247.10 | - 113.48 | 121.01 | 42.49 | 81.09 |
| Shareholders equity total | 3 837.31 | 2 523.83 | 1 644.83 | 1 087.32 | 1 068.41 |
| Non-current liabilities total | |||||
| Advances received | 6.35 | 12.85 | 6.50 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 1 809.21 | 1 934.40 | 2 970.84 | 3 099.10 | 3 205.83 |
| Short-term deferred tax liabilities | 69.81 | 31.32 | 12.44 | 20.63 | |
| Other non-interest bearing current liabilities | 18.75 | 18.75 | |||
| Current liabilities total | 1 899.02 | 1 960.75 | 3 035.01 | 3 150.29 | 3 271.71 |
| Balance sheet total (liabilities) | 5 736.33 | 4 484.57 | 4 679.85 | 4 237.61 | 4 340.12 |
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