Vestegnens Erhvervsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40529268
Kornmarksvej 20, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 211.80 | 716.65 | 1 000.93 | 1 278.27 | 1 143.52 |
| Employee benefit expenses | - 233.70 | - 626.42 | - 882.52 | -1 174.67 | -1 095.50 |
| Total depreciation | -45.32 | -82.63 | -63.04 | -50.43 | |
| EBIT | -21.90 | 44.91 | 35.78 | 40.56 | -2.40 |
| Other financial expenses | -0.30 | -1.31 | -1.84 | -4.67 | -2.40 |
| Pre-tax profit | -22.21 | 43.61 | 33.94 | 35.89 | -4.80 |
| Income taxes | -4.71 | -7.47 | -7.90 | ||
| Net earnings | -22.21 | 38.90 | 26.47 | 28.00 | -4.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.00 | 181.28 | 285.18 | 252.15 | 201.72 |
| Tangible assets total | 55.00 | 181.28 | 285.18 | 252.15 | 201.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.74 | ||||
| Current other receivables | 172.11 | 271.10 | |||
| Short term receivables total | 81.74 | 172.11 | 271.10 | ||
| Cash and bank deposits | 9.67 | 221.59 | 139.01 | 108.44 | 214.99 |
| Cash and cash equivalents | 9.67 | 221.59 | 139.01 | 108.44 | 214.99 |
| Balance sheet total (assets) | 146.42 | 574.99 | 695.30 | 360.58 | 416.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.21 | 16.69 | 43.16 | 71.16 | |
| Profit of the financial year | -22.21 | 38.90 | 26.47 | 28.00 | -4.80 |
| Shareholders equity total | 17.79 | 56.69 | 83.16 | 111.16 | 106.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.29 | 273.07 | 383.48 | 38.61 | |
| Current owed to participating | 17.85 | 145.40 | 108.35 | 60.56 | 10.08 |
| Short-term deferred tax liabilities | 4.71 | 7.47 | 7.90 | ||
| Other non-interest bearing current liabilities | 50.49 | 95.13 | 112.84 | 180.97 | 261.66 |
| Current liabilities total | 128.63 | 518.30 | 612.14 | 249.42 | 310.35 |
| Balance sheet total (liabilities) | 146.42 | 574.99 | 695.30 | 360.58 | 416.71 |
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