Vestjysk IT ApS — Credit Rating and Financial Key Figures
CVR number: 25238362
Bredgade 12, 6830 Nørre Nebel
scm@vestjyskit.dk
tel: 75288383
www.vestjyskit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 318.82 | 72.55 | |||
| Other operating expenses | - 211.84 | ||||
| EBIT | 106.98 | 120.52 | 90.01 | 100.11 | 72.55 |
| Other financial expenses | -53.67 | -75.67 | -49.60 | -55.16 | -32.87 |
| Pre-tax profit | 53.31 | 44.85 | 40.41 | 44.95 | 39.68 |
| Net earnings | 53.31 | 44.85 | 40.41 | 44.95 | 39.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Intangible assets total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Machinery and equipment | 96.21 | 75.33 | 60.77 | 38.30 | 22.39 |
| Tangible assets total | 96.21 | 75.33 | 60.77 | 38.30 | 22.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 368.06 | 357.76 | 349.15 | 315.06 | 234.66 |
| Inventories total | 368.06 | 357.76 | 349.15 | 315.06 | 234.66 |
| Current trade debtors | 99.14 | 141.03 | 106.08 | 190.45 | 179.44 |
| Current other receivables | 64.67 | 54.73 | 48.76 | 40.79 | 40.79 |
| Short term receivables total | 163.82 | 195.76 | 154.83 | 231.24 | 220.23 |
| Cash and bank deposits | 4.00 | 20.07 | 7.92 | 70.53 | |
| Cash and cash equivalents | 4.00 | 20.07 | 7.92 | 70.53 | |
| Balance sheet total (assets) | 1 028.08 | 1 032.84 | 984.82 | 992.53 | 947.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 87.12 | 140.91 | 185.76 | 226.17 | 271.12 |
| Profit of the financial year | 53.31 | 44.85 | 40.41 | 44.95 | 39.68 |
| Shareholders equity total | 265.43 | 310.76 | 351.17 | 396.12 | 435.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 604.25 | 577.66 | 443.81 | 500.00 | |
| Current trade creditors | 46.61 | 60.23 | 114.05 | 76.23 | 60.43 |
| Current owed to participating | 401.56 | ||||
| Current owed to group member | 39.80 | 0.34 | |||
| Other non-interest bearing current liabilities | 71.99 | 83.85 | 75.79 | 20.19 | 50.03 |
| Current liabilities total | 762.65 | 722.08 | 633.65 | 596.41 | 512.01 |
| Balance sheet total (liabilities) | 1 028.08 | 1 032.84 | 984.82 | 992.53 | 947.81 |
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