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VESTERVANGS HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 27546706
Vestervangsvej 2 A, Vestervang 4583 Sjællands Odde
vestervang@vestnet.dk
tel: 23347670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 338.98 | 1 845.51 | 1 535.27 | 1 263.47 | 1 328.84 |
| Employee benefit expenses | -1 261.03 | -1 723.00 | -1 471.55 | -1 165.35 | -1 228.44 |
| Total depreciation | -30.00 | -26.10 | -9.34 | -9.36 | -15.95 |
| EBIT | 47.95 | 96.41 | 54.39 | 88.76 | 84.45 |
| Other financial income | 1.21 | 1.13 | 0.42 | 1.69 | |
| Other financial expenses | -11.46 | -3.51 | -1.33 | -2.40 | -0.47 |
| Pre-tax profit | 36.50 | 94.12 | 54.20 | 86.77 | 85.68 |
| Income taxes | -8.03 | -20.72 | -12.32 | -19.07 | -18.92 |
| Net earnings | 28.47 | 73.39 | 41.88 | 67.70 | 66.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.09 | 35.82 | 26.49 | 17.13 | 99.75 |
| Tangible assets total | 25.09 | 35.82 | 26.49 | 17.13 | 99.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.30 | 49.45 | 100.00 | 50.00 | |
| Prepayments and accrued income | 30.36 | 34.47 | 37.91 | 36.01 | 32.04 |
| Current other receivables | 353.00 | 449.47 | 206.61 | 151.00 | 248.18 |
| Current deferred tax assets | 50.35 | 29.63 | 17.32 | 2.31 | |
| Short term receivables total | 551.02 | 563.02 | 361.83 | 239.32 | 280.22 |
| Cash and bank deposits | 149.56 | 356.89 | 299.74 | ||
| Cash and cash equivalents | 149.56 | 356.89 | 299.74 | ||
| Balance sheet total (assets) | 576.11 | 598.84 | 537.89 | 613.34 | 679.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 48.28 | 76.75 | 150.14 | 192.02 | 259.72 |
| Profit of the financial year | 28.47 | 73.39 | 41.88 | 67.70 | 66.76 |
| Shareholders equity total | 201.75 | 275.14 | 317.02 | 384.72 | 451.48 |
| Provisions | 1.12 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.84 | 70.09 | |||
| Current trade creditors | 4.88 | 9.92 | 4.37 | 5.94 | 33.27 |
| Current owed to participating | 27.06 | 27.74 | 28.44 | 3.66 | 3.78 |
| Short-term deferred tax liabilities | 4.07 | 15.49 | |||
| Other non-interest bearing current liabilities | 298.57 | 215.95 | 188.06 | 214.95 | 174.58 |
| Current liabilities total | 374.36 | 323.70 | 220.87 | 228.62 | 227.12 |
| Balance sheet total (liabilities) | 576.11 | 598.84 | 537.89 | 613.34 | 679.72 |
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