KOMPLEMENTARSELSKABET VESTERBØLLE ApS — Credit Rating and Financial Key Figures
CVR number: 35040536
Sognevejen 213, 9620 Aalestrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.25 | -7.38 | -5.28 | |
| EBIT | -7.21 | -7.00 | -7.25 | -7.38 | -5.28 |
| Other financial income | 9.37 | 9.64 | 9.60 | 9.60 | 9.90 |
| Other financial expenses | -0.06 | -0.02 | -0.16 | ||
| Pre-tax profit | 2.11 | 2.64 | 2.34 | 2.22 | 4.47 |
| Income taxes | -0.48 | -0.02 | -0.51 | -0.48 | -1.01 |
| Net earnings | 1.63 | 2.62 | 1.83 | 1.74 | 3.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 111.19 | 113.67 | 116.02 | 118.24 | 122.87 |
| Current deferred tax assets | 0.24 | ||||
| Short term receivables total | 111.43 | 113.67 | 116.02 | 118.24 | 122.87 |
| Balance sheet total (assets) | 111.43 | 113.67 | 116.02 | 118.24 | 122.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 24.11 | 25.75 | 28.36 | 30.19 | 31.93 |
| Profit of the financial year | 1.63 | 2.62 | 1.83 | 1.74 | 3.46 |
| Shareholders equity total | 105.75 | 108.36 | 110.19 | 111.93 | 115.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.31 | 0.51 | 0.48 | 1.01 | |
| Other non-interest bearing current liabilities | 0.68 | 0.32 | 0.83 | 1.47 | |
| Current liabilities total | 5.68 | 5.31 | 5.83 | 6.31 | 7.48 |
| Balance sheet total (liabilities) | 111.43 | 113.67 | 116.02 | 118.24 | 122.87 |
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