Vestergård Horses ApS
CVR number: 40524134
Solsikkevej 17 A, 5000 Odense C
mail@erhvervsservicefyn.dk
tel: 21813240
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.06 | -54.66 | -67.23 | 30.11 | -33.00 |
| EBIT | -30.06 | -54.66 | -67.23 | 30.11 | -33.00 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.02 | -0.04 | -0.22 | -0.01 | |
| Pre-tax profit | -30.08 | -54.60 | -67.45 | 30.10 | -33.00 |
| Income taxes | 34.11 | ||||
| Net earnings | -30.08 | -54.60 | -67.45 | 30.10 | 1.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.40 | 7.00 | 7.00 | 7.00 | 7.00 |
| Tangible assets total | 37.40 | 7.00 | 7.00 | 7.00 | 7.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.00 | 125.00 | 100.00 | 150.00 | |
| Inventories total | 16.00 | 125.00 | 100.00 | 150.00 | |
| Current trade debtors | 17.52 | ||||
| Current other receivables | 9.42 | 1.49 | |||
| Current deferred tax assets | 34.11 | ||||
| Short term receivables total | 17.52 | 9.42 | 1.49 | 34.11 | |
| Cash and bank deposits | 7.45 | 11.12 | 0.02 | ||
| Cash and cash equivalents | 7.45 | 11.12 | 0.02 | ||
| Balance sheet total (assets) | 78.37 | 141.42 | 18.12 | 108.49 | 191.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -30.08 | -84.67 | - 152.12 | - 122.03 |
| Profit of the financial year | -30.08 | -54.60 | -67.45 | 30.10 | 1.10 |
| Shareholders equity total | 9.92 | -44.68 | - 112.12 | -82.02 | -80.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.03 | 0.51 | |||
| Current trade creditors | 1.84 | 1.84 | 1.84 | 1.84 | 1.84 |
| Other non-interest bearing current liabilities | 66.61 | 183.22 | 128.39 | 188.16 | 270.21 |
| Current liabilities total | 68.45 | 186.10 | 130.24 | 190.51 | 272.05 |
| Balance sheet total (liabilities) | 78.37 | 141.42 | 18.12 | 108.49 | 191.13 |
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