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Vestervang Maskin og Hydraulic Aps — Credit Rating and Financial Key Figures
CVR number: 36987332
Moselundsvej 15, Agersted 9330 Dronninglund
vestervang.maskinoghydraulic@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.17 | 140.52 | 209.12 | 319.69 | 340.30 |
| Employee benefit expenses | -67.20 | -65.48 | - 219.80 | - 264.51 | - 267.78 |
| Total depreciation | -50.29 | -0.74 | -20.29 | -19.52 | -16.52 |
| EBIT | -7.32 | 75.78 | -30.98 | 35.66 | 55.99 |
| Other financial income | 0.53 | 0.81 | 0.84 | 0.10 | 2.70 |
| Other financial expenses | -15.61 | -12.83 | -16.17 | -22.76 | -23.46 |
| Pre-tax profit | -22.40 | 63.75 | -46.30 | 12.99 | 35.24 |
| Income taxes | 3.35 | -18.74 | -1.59 | -2.30 | |
| Net earnings | -19.04 | 45.01 | -46.30 | 11.40 | 32.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.12 | 98.17 | 77.87 | 58.35 | 41.83 |
| Tangible assets total | 145.12 | 98.17 | 77.87 | 58.35 | 41.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 443.70 | 479.66 | 502.42 | 537.23 | 606.81 |
| Inventories total | 443.70 | 479.66 | 502.42 | 537.23 | 606.81 |
| Current trade debtors | 35.05 | 8.64 | 76.84 | 225.03 | 111.95 |
| Current other receivables | 27.88 | 75.68 | 62.33 | 62.33 | 62.33 |
| Current deferred tax assets | 3.06 | 3.78 | |||
| Short term receivables total | 62.93 | 84.32 | 139.17 | 290.43 | 178.06 |
| Balance sheet total (assets) | 651.75 | 662.15 | 719.47 | 886.00 | 826.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 58.00 | 58.00 | 58.00 | 58.00 | 58.00 |
| Retained earnings | 107.89 | 88.84 | 133.86 | 87.56 | 98.96 |
| Profit of the financial year | -19.04 | 45.01 | -46.30 | 11.40 | 32.94 |
| Shareholders equity total | 146.84 | 191.86 | 145.56 | 156.96 | 189.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 144.82 | 136.67 | 231.17 | 269.72 | 185.57 |
| Current trade creditors | 125.68 | 86.45 | 91.43 | 179.09 | 118.12 |
| Current owed to participating | 209.98 | 204.28 | 188.28 | 198.50 | 241.97 |
| Short-term deferred tax liabilities | 6.51 | 14.74 | 13.74 | 2.09 | |
| Other non-interest bearing current liabilities | 17.92 | 28.15 | 49.29 | 81.73 | 89.04 |
| Current liabilities total | 504.91 | 470.29 | 573.91 | 729.04 | 636.79 |
| Balance sheet total (liabilities) | 651.75 | 662.15 | 719.47 | 886.00 | 826.69 |
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