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Vestegnens transport service ApS — Credit Rating and Financial Key Figures
CVR number: 39414813
Lunikvej 24 A, 2670 Greve
info@vestegnenstransportservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -8.00 | -9.00 | -6.03 | 1 021.92 |
| Employee benefit expenses | - 733.00 | ||||
| Total depreciation | -33.01 | ||||
| EBIT | -13.00 | -8.00 | -9.00 | -6.03 | 255.92 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -1.00 | -1.00 | -2.32 | ||
| Pre-tax profit | -13.00 | -9.00 | -10.00 | -8.34 | 255.92 |
| Income taxes | -56.76 | ||||
| Net earnings | -13.00 | -9.00 | -10.00 | -8.34 | 199.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.01 | ||||
| Tangible assets total | 132.01 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.78 | ||||
| Inventories total | 5.78 | ||||
| Current trade debtors | 1.61 | ||||
| Current other receivables | 2.00 | 1.00 | 2.00 | ||
| Short term receivables total | 2.00 | 1.00 | 2.00 | 1.61 | |
| Cash and bank deposits | 2.00 | 3.00 | 1.00 | 2.04 | 519.43 |
| Cash and cash equivalents | 2.00 | 3.00 | 1.00 | 2.04 | 519.43 |
| Balance sheet total (assets) | 4.00 | 4.00 | 3.00 | 9.43 | 651.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -45.00 | -58.00 | -68.00 | -77.31 | -85.65 |
| Profit of the financial year | -13.00 | -9.00 | -10.00 | -8.34 | 199.16 |
| Shareholders equity total | -18.00 | -27.00 | -38.00 | -45.65 | 153.50 |
| Provisions | 1.81 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 5.00 | 14.38 | |
| Current owed to participating | 16.00 | 25.00 | 35.00 | 50.09 | 57.51 |
| Short-term deferred tax liabilities | 54.96 | ||||
| Other non-interest bearing current liabilities | 369.30 | ||||
| Accruals and deferred income | 6.00 | 5.00 | 5.00 | ||
| Current liabilities total | 22.00 | 31.00 | 41.00 | 55.09 | 496.13 |
| Balance sheet total (liabilities) | 4.00 | 4.00 | 3.00 | 9.43 | 651.44 |
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