C. VEST ApS — Credit Rating and Financial Key Figures
CVR number: 26111609
Hvilebækvænge 34, 3520 Farum
carsten1767@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.00 | -51.31 | -6.55 | -26.80 | -14.07 |
| Employee benefit expenses | -2 414.69 | -60.99 | |||
| Total depreciation | -62.67 | ||||
| EBIT | -1 456.36 | - 112.29 | -6.55 | -26.80 | -14.07 |
| Other financial income | 34.29 | 76.52 | 80.85 | ||
| Other financial expenses | -2.85 | -11.48 | -13.18 | -21.87 | -24.19 |
| Net income from associates (fin.) | 14.87 | ||||
| Pre-tax profit | -1 459.21 | - 108.90 | 14.57 | 27.85 | 42.59 |
| Income taxes | 11.26 | ||||
| Net earnings | -1 447.95 | - 108.90 | 14.57 | 27.85 | 42.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 324.00 | ||||
| Tangible assets total | 324.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.53 | ||||
| Current amounts owed by group member comp. | 775.41 | 1 145.52 | 1 177.27 | 1 243.79 | 1 325.19 |
| Prepayments and accrued income | 9.72 | ||||
| Current other receivables | 3.12 | 3.12 | |||
| Short term receivables total | 785.66 | 1 145.52 | 1 180.39 | 1 246.91 | 1 325.19 |
| Cash and bank deposits | 738.25 | 143.58 | 109.39 | 8.58 | 0.08 |
| Cash and cash equivalents | 738.25 | 143.58 | 109.39 | 8.58 | 0.08 |
| Balance sheet total (assets) | 1 847.91 | 1 289.10 | 1 289.78 | 1 255.49 | 1 325.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 275.09 | 827.14 | 718.24 | 732.80 | 760.65 |
| Profit of the financial year | -1 447.95 | - 108.90 | 14.57 | 27.85 | 42.59 |
| Shareholders equity total | 952.14 | 843.24 | 857.80 | 885.65 | 928.24 |
| Non-current owed to group member | 400.00 | ||||
| Non-current liabilities total | 400.00 | ||||
| Current trade creditors | 128.70 | ||||
| Current owed to group member | 420.39 | 431.97 | 369.83 | 397.03 | |
| Other non-interest bearing current liabilities | 367.07 | 25.47 | |||
| Current liabilities total | 495.77 | 445.86 | 431.97 | 369.83 | 397.03 |
| Balance sheet total (liabilities) | 1 847.91 | 1 289.10 | 1 289.78 | 1 255.49 | 1 325.27 |
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