AUTOHUSET VESTERGAARD HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 66438813
Vrøndingvej 3, 8700 Horsens
tel: 75820311
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -92.00 | - 119.00 |
| Gross profit | -92.00 | - 119.00 |
| EBIT | -92.00 | - 119.00 |
| Other financial income | 4 038.00 | 16 523.00 |
| Other financial expenses | -11 380.00 | - 660.00 |
| Net income from associates (fin.) | 105 811.00 | 53 664.00 |
| Pre-tax profit | 98 377.00 | 69 408.00 |
| Income taxes | 217.00 | -1 559.00 |
| Net earnings | 98 594.00 | 67 849.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 665 756.00 | 655 037.00 |
| Participating interests | 9 226.00 | 9 398.00 |
| Investments total | 674 982.00 | 664 435.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 69 029.00 | 100 821.00 |
| Current other receivables | 293.00 | 332.00 |
| Current deferred tax assets | 1 840.00 | |
| Short term receivables total | 71 162.00 | 101 153.00 |
| Other current investments | 73 222.00 | 98 137.00 |
| Cash and bank deposits | 15 552.00 | 14 872.00 |
| Cash and cash equivalents | 88 774.00 | 113 009.00 |
| Balance sheet total (assets) | 834 918.00 | 878 597.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 8 516.00 | 8 516.00 |
| Shares repurchased | 25 000.00 | 10 000.00 |
| Other reserves | 426 944.00 | 475 988.00 |
| Retained earnings | 273 944.00 | 313 245.00 |
| Profit of the financial year | 98 594.00 | 67 849.00 |
| Shareholders equity total | 832 998.00 | 875 598.00 |
| Non-current liabilities total | ||
| Current owed to group member | 1 388.00 | |
| Short-term deferred tax liabilities | 1 828.00 | |
| Other non-interest bearing current liabilities | 532.00 | 1 171.00 |
| Current liabilities total | 1 920.00 | 2 999.00 |
| Balance sheet total (liabilities) | 834 918.00 | 878 597.00 |
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