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Vestergaard92 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42044873
Assensvej 92, Kullerup 5853 Ørbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.67 | -10.13 | -9.25 | -9.38 | -8.13 |
| EBIT | -11.67 | -10.13 | -9.25 | -9.38 | -8.13 |
| Other financial expenses | -8.23 | -7.05 | -11.13 | -14.08 | -12.03 |
| Reduction non-current investment assets | 45.88 | -5.61 | |||
| Net income from associates (fin.) | 31.61 | 22.01 | 38.66 | 71.22 | 149.40 |
| Pre-tax profit | -4.10 | 4.84 | 18.28 | 93.65 | 123.63 |
| Income taxes | 5.15 | ||||
| Net earnings | -4.10 | 4.84 | 18.28 | 98.80 | 123.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 515.36 | 279.69 | 218.35 | 638.93 | 763.75 |
| Investments total | 515.36 | 279.69 | 218.35 | 638.93 | 763.75 |
| Non-current loans receivable | - 257.68 | ||||
| Long term receivables total | - 257.68 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.16 | ||||
| Current deferred tax assets | 65.80 | ||||
| Short term receivables total | 65.80 | 5.16 | |||
| Balance sheet total (assets) | 257.68 | 279.69 | 218.35 | 704.73 | 768.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.74 | 136.30 | |||
| Retained earnings | -4.84 | 0.74 | 19.02 | -18.49 | |
| Profit of the financial year | -4.10 | 4.84 | 18.28 | 98.80 | 123.63 |
| Shareholders equity total | 35.90 | 40.74 | 59.02 | 157.81 | 281.45 |
| Non-current loans from credit institutions | 167.53 | 158.20 | 46.58 | 202.56 | 198.75 |
| Non-current owed to group member | 48.00 | 73.00 | 105.00 | 275.95 | 280.95 |
| Non-current liabilities total | 215.53 | 231.20 | 151.58 | 478.51 | 479.70 |
| Current trade creditors | 6.25 | 7.75 | 7.75 | 7.75 | 7.75 |
| Short-term deferred tax liabilities | 60.65 | ||||
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 6.25 | 7.75 | 7.75 | 68.40 | 7.77 |
| Balance sheet total (liabilities) | 257.68 | 279.69 | 218.35 | 704.73 | 768.92 |
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