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Vestegnens Erhvervsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40529268
Kornmarksvej 20, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 000.93 | 1 278.27 | 1 143.52 | 1 165.34 | 2 108.90 |
| Employee benefit expenses | - 882.52 | -1 174.67 | -1 095.50 | -1 175.60 | -1 979.38 |
| Total depreciation | -82.63 | -63.04 | -50.43 | -72.62 | - 101.63 |
| EBIT | 35.78 | 40.56 | -2.40 | -82.89 | 27.90 |
| Other financial expenses | -1.84 | -4.67 | -2.40 | -4.88 | -8.38 |
| Pre-tax profit | 33.94 | 35.89 | -4.80 | -87.77 | 19.52 |
| Income taxes | -7.47 | -7.90 | -19.80 | ||
| Net earnings | 26.47 | 28.00 | -4.80 | -87.77 | -0.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 285.18 | 252.15 | 201.72 | 129.10 | 92.47 |
| Tangible assets total | 285.18 | 252.15 | 201.72 | 129.10 | 92.47 |
| Investments total | |||||
| Non-current other receivables | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Inventories total | |||||
| Current trade debtors | 222.68 | ||||
| Current other receivables | 271.10 | ||||
| Short term receivables total | 271.10 | 222.68 | |||
| Cash and bank deposits | 139.01 | 108.44 | 214.99 | 216.69 | 183.77 |
| Cash and cash equivalents | 139.01 | 108.44 | 214.99 | 216.69 | 183.77 |
| Balance sheet total (assets) | 695.30 | 360.58 | 416.71 | 568.47 | 426.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.69 | 43.16 | 71.16 | 66.36 | -21.41 |
| Profit of the financial year | 26.47 | 28.00 | -4.80 | -87.77 | -0.28 |
| Shareholders equity total | 83.16 | 111.16 | 106.36 | 18.59 | 18.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 383.48 | 38.61 | 80.28 | 52.53 | |
| Current owed to participating | 108.35 | 60.56 | 10.08 | 9.48 | 9.48 |
| Short-term deferred tax liabilities | 7.47 | 7.90 | 0.07 | 17.80 | |
| Other non-interest bearing current liabilities | 112.84 | 180.97 | 261.66 | 460.04 | 328.12 |
| Current liabilities total | 612.14 | 249.42 | 310.35 | 549.88 | 407.93 |
| Balance sheet total (liabilities) | 695.30 | 360.58 | 416.71 | 568.47 | 426.25 |
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