VEST RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 35400907
Dyringparken 72, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.50 | 293.56 | 286.63 | 145.39 | 47.34 |
| Wages and salaries | - 191.83 | ||||
| Social security expenses | -18.20 | ||||
| Employee benefit expenses | - 214.45 | - 307.88 | - 107.40 | -71.98 | |
| EBIT | 26.46 | 79.10 | -21.25 | 37.98 | -24.64 |
| Other financial income | 0.00 | 0.11 | |||
| Other financial expenses | -0.76 | -1.36 | -1.88 | -1.69 | -1.47 |
| Pre-tax profit | 25.70 | 77.74 | -23.13 | 36.30 | -26.01 |
| Income taxes | -4.41 | -22.89 | -7.88 | 3.97 | |
| Net earnings | 21.29 | 54.85 | -23.13 | 28.42 | -22.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 11.50 | 0.50 | 0.50 | ||
| Inventories total | 11.50 | 0.50 | 0.50 | ||
| Current trade debtors | 33.23 | ||||
| Current owed by particip. interest comp. | 116.73 | 276.73 | 304.85 | ||
| Current other receivables | 19.20 | 19.20 | |||
| Current deferred tax assets | 5.73 | 5.97 | |||
| Short term receivables total | 24.93 | 19.20 | 149.96 | 276.73 | 310.82 |
| Cash and bank deposits | 121.62 | 165.95 | 1.82 | 0.28 | 11.34 |
| Cash and cash equivalents | 121.62 | 165.95 | 1.82 | 0.28 | 11.34 |
| Balance sheet total (assets) | 146.55 | 185.15 | 163.28 | 277.51 | 322.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -36.72 | -15.43 | 39.41 | 16.29 | 44.71 |
| Profit of the financial year | 21.29 | 54.85 | -23.13 | 28.42 | -22.04 |
| Shareholders equity total | 64.57 | 119.41 | 96.29 | 124.71 | 102.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.91 | 31.33 | 116.81 | ||
| Short-term deferred tax liabilities | 17.16 | 5.88 | |||
| Other non-interest bearing current liabilities | 81.99 | 48.58 | 51.08 | 115.59 | 103.18 |
| Current liabilities total | 81.99 | 65.74 | 66.99 | 152.80 | 219.99 |
| Balance sheet total (liabilities) | 146.55 | 185.15 | 163.28 | 277.51 | 322.66 |
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