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SØREN ULRIK VESTERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36023546
Johannes Jensens Vej 56, Toustrup 8641 Sorring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.58 | -10.55 | -11.45 | -9.86 | -10.39 |
| EBIT | -8.58 | -10.55 | -11.45 | -9.86 | -10.39 |
| Other financial income | 8.10 | 8.26 | 7.35 | 6.11 | 4.41 |
| Other financial expenses | -3.66 | -4.36 | -15.57 | -7.46 | -11.37 |
| Net income from associates (fin.) | 141.94 | 147.84 | 67.78 | 339.91 | 365.48 |
| Pre-tax profit | 137.80 | 141.19 | 48.12 | 328.71 | 348.13 |
| Net earnings | 137.80 | 141.19 | 48.12 | 328.71 | 348.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 982.72 | 1 130.56 | 1 198.34 | 1 538.25 | 1 903.73 |
| Investments total | 982.72 | 1 130.56 | 1 198.34 | 1 538.25 | 1 903.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 207.52 | 214.78 | 174.61 | 138.72 | |
| Current other receivables | 95.63 | ||||
| Short term receivables total | 207.52 | 214.78 | 174.61 | 138.72 | 95.63 |
| Cash and bank deposits | 0.35 | 0.60 | 4.78 | ||
| Cash and cash equivalents | 0.35 | 0.60 | 4.78 | ||
| Balance sheet total (assets) | 1 190.24 | 1 345.34 | 1 373.30 | 1 677.58 | 2 004.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 732.72 | 880.56 | 948.34 | 307.05 | 672.53 |
| Retained earnings | 128.45 | 118.42 | 74.02 | 641.43 | 469.66 |
| Profit of the financial year | 137.80 | 141.19 | 48.12 | 328.71 | 348.13 |
| Shareholders equity total | 1 048.98 | 1 190.16 | 1 238.28 | 1 449.19 | 1 675.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 108.86 | 122.77 | 127.68 | 221.03 | 321.41 |
| Other non-interest bearing current liabilities | 27.40 | 27.40 | 0.34 | 0.36 | 0.42 |
| Current liabilities total | 141.27 | 155.18 | 135.02 | 228.39 | 328.83 |
| Balance sheet total (liabilities) | 1 190.24 | 1 345.34 | 1 373.30 | 1 677.58 | 2 004.14 |
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