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Vestkystcentret ApS — Credit Rating and Financial Key Figures
CVR number: 41294582
Torngårdsvej 104, 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 352.38 | 252.44 | 279.01 | 410.93 | 695.29 |
| Total depreciation | -12.81 | -17.96 | -17.96 | -19.82 | -37.00 |
| EBIT | 339.57 | 234.49 | 261.06 | 391.11 | 658.29 |
| Other financial income | 314.01 | 0.18 | |||
| Other financial expenses | - 134.26 | - 224.80 | - 442.17 | - 523.66 | - 666.06 |
| Pre-tax profit | 205.31 | 323.70 | - 181.11 | - 132.54 | -7.59 |
| Income taxes | -45.17 | -71.22 | 39.52 | 35.68 | 1.70 |
| Net earnings | 160.14 | 252.49 | - 141.60 | -96.87 | -5.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 920.92 | 12 077.47 | 12 059.51 | 12 836.72 | 17 280.82 |
| Advance payments and construction in progress | 274.70 | 363.15 | 505.64 | 826.65 | |
| Tangible assets total | 9 195.62 | 12 440.62 | 12 565.16 | 13 663.36 | 17 280.82 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.50 | 13.78 | 22.52 | 33.36 | 11.68 |
| Prepayments and accrued income | 7.54 | 36.53 | |||
| Current other receivables | 9.46 | 5.00 | 35.14 | 60.57 | |
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 30.04 | 23.24 | 27.53 | 72.50 | 112.78 |
| Cash and bank deposits | 375.00 | 43.95 | 235.98 | ||
| Cash and cash equivalents | 375.00 | 43.95 | 235.98 | ||
| Balance sheet total (assets) | 9 600.66 | 12 507.81 | 12 592.68 | 13 735.86 | 17 629.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 900.00 | 900.00 | 900.00 | 900.00 | |
| Retained earnings | 17.28 | 177.42 | 429.91 | 288.31 | 1 091.44 |
| Profit of the financial year | 160.14 | 252.49 | - 141.60 | -96.87 | -5.89 |
| Shareholders equity total | 1 177.42 | 1 429.91 | 1 288.31 | 1 191.44 | 1 185.55 |
| Provisions | 51.46 | 94.83 | 55.31 | 19.63 | 17.93 |
| Non-current loans from credit institutions | 3 885.21 | 4 043.79 | 3 974.07 | 3 824.87 | 3 650.39 |
| Non-current liabilities total | 3 885.21 | 4 043.79 | 3 974.07 | 3 824.87 | 3 650.39 |
| Current loans from credit institutions | 2 706.70 | 4 040.36 | 4 428.53 | 5 794.17 | 9 565.11 |
| Advances received | 35.01 | 46.32 | 33.62 | 16.51 | 33.15 |
| Current trade creditors | 81.30 | 81.30 | 81.30 | 86.30 | 73.46 |
| Current owed to participating | 1 365.00 | 2 490.00 | 2 490.00 | 2 550.00 | 2 940.00 |
| Short-term deferred tax liabilities | 27.86 | ||||
| Other non-interest bearing current liabilities | 298.56 | 253.45 | 241.55 | 252.94 | 164.00 |
| Current liabilities total | 4 486.57 | 6 939.28 | 7 274.99 | 8 699.92 | 12 775.71 |
| Balance sheet total (liabilities) | 9 600.66 | 12 507.81 | 12 592.68 | 13 735.86 | 17 629.59 |
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