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Vestermarken ApS — Credit Rating and Financial Key Figures
CVR number: 37749761
Gårsdalvej 15 C, Ravnstrup 8800 Viborg
tel: 30183232
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.72 | 15.32 | 116.06 | 231.92 | 155.74 |
| Employee benefit expenses | - 141.56 | -39.23 | -83.37 | - 135.47 | -44.64 |
| Other operating expenses | -2.60 | -5.00 | |||
| Total depreciation | -9.03 | -9.03 | -20.37 | ||
| EBIT | -67.88 | -32.95 | 9.72 | 96.45 | 106.11 |
| Other financial income | 0.02 | 0.07 | |||
| Other financial expenses | -0.43 | -0.54 | -0.01 | -4.35 | |
| Pre-tax profit | -68.31 | -33.49 | 9.71 | 96.48 | 101.83 |
| Income taxes | 13.87 | 6.21 | -2.61 | -20.02 | -23.38 |
| Net earnings | -54.43 | -27.28 | 7.10 | 76.45 | 78.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.20 | 46.17 | 5.00 | 5.00 | |
| Tangible assets total | 55.20 | 46.17 | 5.00 | 5.00 | |
| Investments total | |||||
| Non-current loans receivable | 4.00 | 4.00 | 4.00 | 4.00 | |
| Long term receivables total | 4.00 | 4.00 | 4.00 | 4.00 | |
| Inventories total | |||||
| Current trade debtors | 61.60 | 2.06 | 24.75 | 153.33 | 87.37 |
| Current other receivables | 2.96 | 17.56 | 20.55 | 1.43 | 0.10 |
| Current deferred tax assets | 11.23 | 22.45 | 19.84 | 2.00 | |
| Short term receivables total | 75.80 | 42.07 | 65.14 | 156.76 | 87.47 |
| Cash and bank deposits | 29.60 | 19.95 | 102.55 | 82.81 | 290.05 |
| Cash and cash equivalents | 29.60 | 19.95 | 102.55 | 82.81 | 290.05 |
| Balance sheet total (assets) | 164.59 | 112.18 | 176.70 | 248.57 | 377.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 128.45 | 74.02 | 46.74 | 53.84 | 50.90 |
| Profit of the financial year | -54.43 | -27.28 | 7.10 | 76.45 | 78.45 |
| Shareholders equity total | 124.02 | 96.74 | 103.84 | 180.30 | 258.75 |
| Provisions | 1.00 | ||||
| Non-current deferred tax liabilities | 5.18 | 24.38 | |||
| Non-current liabilities total | 5.18 | 24.38 | |||
| Current trade creditors | 17.75 | 0.05 | 0.21 | 3.12 | 15.19 |
| Short-term deferred tax liabilities | 7.71 | 4.53 | |||
| Other non-interest bearing current liabilities | 15.12 | 15.39 | 72.65 | 58.97 | 74.68 |
| Current liabilities total | 40.58 | 15.44 | 72.85 | 62.09 | 94.40 |
| Balance sheet total (liabilities) | 164.59 | 112.18 | 176.70 | 248.57 | 377.52 |
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