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Vaest ApS — Credit Rating and Financial Key Figures
CVR number: 41182466
Sigurdsgade 39, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.45 | 390.36 | 1 434.00 | 1 945.48 | 889.46 |
| Employee benefit expenses | - 443.82 | - 866.89 | -1 461.73 | -1 525.03 | -1 361.37 |
| Total depreciation | - 208.80 | - 223.44 | - 241.55 | - 204.05 | -88.79 |
| EBIT | - 664.07 | - 699.97 | - 269.28 | 216.40 | - 560.70 |
| Other financial income | 0.31 | 1.06 | 0.18 | ||
| Other financial expenses | -1.07 | -0.91 | -34.74 | -35.41 | -31.09 |
| Pre-tax profit | - 665.14 | - 700.88 | - 303.71 | 182.05 | - 591.61 |
| Income taxes | 143.47 | 154.17 | 66.59 | -40.08 | 130.15 |
| Net earnings | - 521.67 | - 546.71 | - 237.12 | 141.97 | - 461.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 71.43 | 57.14 | 42.86 | 28.57 | 14.28 |
| Intangible assets total | 71.43 | 57.14 | 42.86 | 28.57 | 14.28 |
| Buildings | 445.28 | 354.64 | 206.50 | 58.37 | 12.98 |
| Machinery and equipment | 169.33 | 155.24 | 76.11 | 34.49 | 5.36 |
| Tangible assets total | 614.61 | 509.88 | 282.62 | 92.85 | 18.34 |
| Investments total | 216.16 | 213.16 | 213.16 | 228.83 | |
| Non-current other receivables | 197.76 | ||||
| Long term receivables total | 197.76 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 135.32 | 257.00 | |||
| Current other receivables | 239.51 | 38.25 | 62.18 | ||
| Current deferred tax assets | 152.27 | 59.06 | 17.67 | 147.82 | |
| Short term receivables total | 239.51 | 190.51 | 256.56 | 274.68 | 147.82 |
| Cash and bank deposits | 47.43 | 150.35 | 188.73 | 525.39 | 49.95 |
| Cash and cash equivalents | 47.43 | 150.35 | 188.73 | 525.39 | 49.95 |
| Balance sheet total (assets) | 1 170.73 | 1 124.04 | 983.93 | 1 134.65 | 459.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 608.22 | 506.71 | -40.00 | - 277.12 | - 135.15 |
| Profit of the financial year | - 521.67 | - 546.71 | - 237.12 | 141.97 | - 461.46 |
| Shareholders equity total | -1 089.89 | - 237.12 | -95.15 | - 556.61 | |
| Provisions | 9.42 | 7.52 | |||
| Non-current owed to group member | 889.98 | 908.67 | 832.72 | ||
| Non-current liabilities total | 889.98 | 908.67 | 832.72 | ||
| Current trade creditors | 8.75 | 81.96 | 64.55 | 26.24 | 77.84 |
| Current owed to participating | 0.85 | 1.51 | 1.93 | 1.93 | |
| Current owed to group member | 2 193.08 | 875.24 | |||
| Other non-interest bearing current liabilities | 49.38 | 158.48 | 265.01 | 292.97 | 103.35 |
| Current liabilities total | 2 251.20 | 1 116.52 | 331.07 | 321.13 | 183.11 |
| Balance sheet total (liabilities) | 1 170.73 | 1 124.04 | 983.93 | 1 134.65 | 459.23 |
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