Vestergaard Medarbejderholding ApS — Credit Rating and Financial Key Figures

CVR number: 43699881
Romlundvej 51, 8831 Løgstrup
mst@vhuse.dk
tel: 26499501
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-5.67-8.45-11.83
EBIT-5.67-8.45-11.83
Other financial income295.53331.76
Other financial expenses- 300.00- 330.00
Net income from associates (fin.)-3.522 492.952 380.93
Pre-tax profit-9.202 480.022 370.87
Income taxes1.102.842.21
Net earnings-8.102 482.862 373.09

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies196.482 689.428 670.35
Investments total196.482 689.428 670.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.200.003 334.7168.20
Current deferred tax assets1.102.842.23
Short term receivables total201.103 337.5570.42
Cash and bank deposits2 140.001.10
Cash and cash equivalents2 140.001.10
Balance sheet total (assets)2 537.576 026.978 741.88

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves2 489.424 870.35
Retained earnings-2 497.51-2 395.59
Profit of the financial year-8.102 482.862 373.09
Shareholders equity total31.912 514.774 887.85
Capital loans2 100.003 300.003 630.00
Non-current liabilities total2 100.003 300.003 630.00
Current trade creditors5.005.0013.38
Current owed to group member400.67207.20210.65
Current liabilities total405.67212.20224.03
Balance sheet total (liabilities)2 537.576 026.978 741.88
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