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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