Vestergårdsvej 2-4 ApS — Credit Rating and Financial Key Figures
CVR number: 36954841
Hyltebjerg Allé 101, 2720 Vanløse
leif@leif-olsen.dk
tel: 23341257
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 807.55 | 1 815.09 | -1 802.78 | 1 972.72 | 2 359.51 |
| Total depreciation | - 400.47 | - 400.47 | - 400.47 | - 400.47 | - 400.47 |
| EBIT | 1 407.08 | 1 414.62 | -2 203.24 | 1 572.26 | 1 959.04 |
| Other financial expenses | - 301.53 | - 329.43 | - 333.90 | - 390.41 | - 401.07 |
| Pre-tax profit | 1 105.55 | 1 085.19 | -2 537.15 | 1 181.84 | 1 557.97 |
| Income taxes | - 242.94 | - 238.74 | 558.19 | - 259.99 | - 342.75 |
| Net earnings | 862.61 | 846.45 | -1 978.96 | 921.85 | 1 215.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 026.99 | 18 626.52 | 18 226.06 | 17 825.59 | 17 425.13 |
| Tangible assets total | 19 026.99 | 18 626.52 | 18 226.06 | 17 825.59 | 17 425.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.42 | ||||
| Current other receivables | 16.70 | 16.06 | 705.16 | 118.44 | |
| Current deferred tax assets | 646.29 | ||||
| Short term receivables total | 16.70 | 16.06 | 708.72 | 705.16 | 118.44 |
| Balance sheet total (assets) | 19 043.69 | 18 642.58 | 18 934.77 | 18 530.75 | 17 543.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 268.44 | 3 131.05 | 3 977.51 | 1 998.55 | 2 920.41 |
| Profit of the financial year | 862.61 | 846.45 | -1 978.96 | 921.85 | 1 215.22 |
| Shareholders equity total | 3 181.06 | 4 027.51 | 2 048.55 | 2 970.41 | 4 185.62 |
| Provisions | 572.95 | 661.05 | 749.15 | 837.25 | 925.36 |
| Non-current loans from credit institutions | 11 950.00 | ||||
| Non-current other liabilities | 2 400.00 | 2 400.00 | 2 424.00 | ||
| Non-current liabilities total | 11 950.00 | 2 400.00 | 2 400.00 | 2 424.00 | |
| Current loans from credit institutions | 1 442.97 | 1 222.82 | 1 165.36 | 1 127.00 | 1 234.13 |
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 1 275.39 | 12 344.23 | 7 669.84 | 11 024.20 | 8 381.78 |
| Short-term deferred tax liabilities | 154.84 | 150.63 | 171.89 | 254.65 | |
| Other non-interest bearing current liabilities | 456.49 | 226.34 | 4 901.87 | 138.03 | |
| Current liabilities total | 3 339.68 | 13 954.03 | 13 737.07 | 12 323.09 | 10 008.59 |
| Balance sheet total (liabilities) | 19 043.69 | 18 642.58 | 18 934.77 | 18 530.75 | 17 543.57 |
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