AUTOHUSET VESTERGAARD HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 66438813
Vrøndingvej 3, 8700 Horsens
tel: 75820311
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 119.00 | -1 399.00 |
| Gross profit | - 119.00 | -1 399.00 |
| EBIT | - 119.00 | -1 399.00 |
| Other financial income | 16 523.00 | 18 052.00 |
| Other financial expenses | - 660.00 | -1 935.00 |
| Net income from associates (fin.) | 53 664.00 | 64 297.00 |
| Pre-tax profit | 69 408.00 | 79 015.00 |
| Income taxes | -1 559.00 | -3 238.00 |
| Net earnings | 67 849.00 | 75 777.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 655 037.00 | 654 990.00 |
| Participating interests | 9 398.00 | 9 538.00 |
| Investments total | 664 435.00 | 664 528.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 100 821.00 | 139 136.00 |
| Current other receivables | 332.00 | 280.00 |
| Short term receivables total | 101 153.00 | 139 416.00 |
| Other current investments | 98 137.00 | 116 415.00 |
| Cash and bank deposits | 14 872.00 | 26 832.00 |
| Cash and cash equivalents | 113 009.00 | 143 247.00 |
| Balance sheet total (assets) | 878 597.00 | 947 191.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 8 516.00 | 8 516.00 |
| Shares repurchased | 10 000.00 | 20 000.00 |
| Other reserves | 475 988.00 | 414 051.00 |
| Retained earnings | 313 245.00 | 422 913.00 |
| Profit of the financial year | 67 849.00 | 75 777.00 |
| Shareholders equity total | 875 598.00 | 941 257.00 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 1 828.00 | 2 983.00 |
| Other non-interest bearing current liabilities | 1 171.00 | 2 951.00 |
| Current liabilities total | 2 999.00 | 5 934.00 |
| Balance sheet total (liabilities) | 878 597.00 | 947 191.00 |
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