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VESTERHOLM SPENTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32366546
Industrivej 7, 8981 Spentrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.09 | -4.09 | -4.00 | -4.00 | -7.94 |
| Reduction in value of non-current assets | -1.00 | 0.00 | |||
| EBIT | -4.09 | -4.09 | -4.00 | -5.00 | -7.94 |
| Other financial income | 16.11 | 20.92 | 22.00 | 23.00 | 23.42 |
| Other financial expenses | -0.28 | -0.42 | -5.11 | ||
| Net income from associates (fin.) | 2 209.83 | 2 674.72 | 2 905.00 | 2 386.00 | 2 566.42 |
| Pre-tax profit | 2 221.56 | 2 691.12 | 2 923.00 | 2 404.00 | 2 576.80 |
| Income taxes | -2.64 | -3.70 | -4.00 | -4.00 | -2.49 |
| Net earnings | 2 218.92 | 2 687.42 | 2 919.00 | 2 400.00 | 2 574.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 072.19 | 17 630.54 | 20 344.00 | 22 429.00 | 24 697.24 |
| Investments total | 15 072.19 | 17 630.54 | 20 344.00 | 22 429.00 | 24 697.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 804.59 | 859.41 | 919.00 | 937.00 | 1 205.41 |
| Short term receivables total | 804.59 | 859.41 | 919.00 | 937.00 | 1 205.41 |
| Cash and bank deposits | 0.28 | 0.95 | 1.00 | 47.00 | 50.46 |
| Cash and cash equivalents | 0.28 | 0.95 | 1.00 | 47.00 | 50.46 |
| Balance sheet total (assets) | 15 877.06 | 18 490.90 | 21 264.00 | 23 413.00 | 25 953.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 514.00 | |
| Other reserves | 15 010.94 | 17 569.29 | 20 284.00 | 22 367.00 | 24 391.98 |
| Retained earnings | -1 691.35 | -2 102.14 | -2 275.00 | -1 496.00 | -1 931.90 |
| Profit of the financial year | 2 218.92 | 2 687.42 | 2 919.00 | 2 400.00 | 2 574.31 |
| Shareholders equity total | 15 863.51 | 18 479.56 | 21 253.00 | 23 396.00 | 25 673.40 |
| Non-current deferred tax liabilities | 2.64 | 3.70 | |||
| Non-current liabilities total | 2.64 | 3.70 | |||
| Current trade creditors | 5.00 | 5.00 | 3.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 5.90 | 2.64 | 8.00 | 12.00 | 6.56 |
| Other non-interest bearing current liabilities | 268.16 | ||||
| Current liabilities total | 10.90 | 7.64 | 11.00 | 17.00 | 279.72 |
| Balance sheet total (liabilities) | 15 877.06 | 18 490.90 | 21 264.00 | 23 413.00 | 25 953.11 |
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