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Vestjyllands regnskabskontor Aps — Credit Rating and Financial Key Figures
CVR number: 36902213
Kronprinsensgade 37, 6700 Esbjerg
lilleslippe@gmail.com
tel: 30111902
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 137.86 | 336.89 | 320.85 | 143.95 | 64.00 |
| External services | -28.22 | - 102.92 | - 182.19 | -33.56 | -21.83 |
| Gross profit | 109.64 | 233.96 | 138.66 | 110.39 | 42.17 |
| Wages and salaries | -50.90 | - 125.75 | - 101.24 | ||
| EBIT | 58.74 | 108.21 | 37.41 | 110.39 | 42.17 |
| Other financial expenses | -4.15 | ||||
| Pre-tax profit | 54.59 | 108.21 | 37.41 | 110.39 | 42.17 |
| Income taxes | -12.01 | -8.23 | -24.29 | -9.28 | |
| Net earnings | 42.58 | 108.21 | 29.18 | 86.11 | 32.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | 36.25 | 43.13 | 9.57 | 0.20 |
| Current other receivables | 431.58 | 505.42 | 100.25 | 150.25 | 100.00 |
| Short term receivables total | 494.08 | 541.67 | 143.38 | 159.82 | 100.20 |
| Cash and bank deposits | 25.68 | 269.03 | 0.02 | 0.60 | |
| Cash and cash equivalents | 25.68 | 269.03 | 0.02 | 0.60 | |
| Balance sheet total (assets) | 494.08 | 567.36 | 412.40 | 159.85 | 100.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 117.80 | 70.00 | ||
| Retained earnings | 20.41 | -37.02 | 17.90 | -74.91 | 9.28 |
| Profit of the financial year | 42.58 | 108.21 | 29.18 | 86.11 | 32.89 |
| Shareholders equity total | 102.98 | 211.19 | 204.89 | 121.19 | 82.17 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 12.01 | 23.81 | 8.23 | 24.29 | 9.28 |
| Other non-interest bearing current liabilities | 379.09 | 332.36 | 199.28 | 14.37 | 9.36 |
| Current liabilities total | 391.10 | 356.16 | 207.51 | 38.66 | 18.63 |
| Balance sheet total (liabilities) | 494.08 | 567.36 | 412.40 | 159.85 | 100.81 |
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