Statsautoriseret Revisionsanpartsselskab af 17/12 2021 - Vest — Credit Rating and Financial Key Figures
CVR number: 42908703
Industrivej Nord 15, Birk 7400 Herning
lwl@partner-revision.dk
tel: 97125022
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -5.90 | -9.42 | -5.25 |
Gross profit | -5.90 | -9.42 | -5.25 |
EBIT | -5.90 | -9.42 | -5.25 |
Other financial income | 0.01 | ||
Other financial expenses | -31.72 | -95.77 | - 128.75 |
Pre-tax profit | -37.62 | - 105.19 | - 133.99 |
Net earnings | -37.62 | - 105.19 | - 133.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 4 840.00 | 8 775.00 | 13 545.00 |
Investments total | 4 840.00 | 8 775.00 | 13 545.00 |
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 0.08 | 5.66 | 0.43 |
Cash and cash equivalents | 0.08 | 5.66 | 0.43 |
Balance sheet total (assets) | 4 840.08 | 8 780.66 | 13 545.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 45.00 | 45.00 |
Asset revaluation reserve | 2 802.38 | 6 170.00 | 10 940.00 |
Retained earnings | 37.62 | 312.68 | 207.49 |
Profit of the financial year | -37.62 | - 105.19 | - 133.99 |
Shareholders equity total | 2 842.38 | 6 422.49 | 11 058.50 |
Non-current owed to group member | 1 992.70 | 2 353.18 | 231.93 |
Non-current liabilities total | 1 992.70 | 2 353.18 | 231.93 |
Current loans from credit institutions | 2 250.00 | ||
Current trade creditors | 5.00 | 5.00 | 5.00 |
Current liabilities total | 5.00 | 5.00 | 2 255.00 |
Balance sheet total (liabilities) | 4 840.08 | 8 780.66 | 13 545.43 |
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