Vesthimmerlands Forsyning Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39192772
Stengårdsvej 33, Brårup 9670 Løgstør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 244.00 | - 177.00 |
| Gross profit | - 244.00 | - 177.00 |
| EBIT | - 244.00 | - 177.00 |
| Other financial income | 5.00 | |
| Other financial expenses | -15.00 | -25.00 |
| Net income from associates (fin.) | 11 436.00 | 19 581.00 |
| Pre-tax profit | 11 182.00 | 19 379.00 |
| Income taxes | 56.00 | 44.00 |
| Net earnings | 11 238.00 | 19 423.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 149 313.00 | 1 165 700.00 |
| Investments total | 1 149 313.00 | 1 165 700.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 226.00 | |
| Current deferred tax assets | 56.00 | 44.00 |
| Short term receivables total | 282.00 | 44.00 |
| Cash and bank deposits | 33.00 | 166.00 |
| Cash and cash equivalents | 33.00 | 166.00 |
| Balance sheet total (assets) | 1 149 628.00 | 1 165 910.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 103 901.00 | 120 291.00 |
| Retained earnings | 1 033 423.00 | 1 025 225.00 |
| Profit of the financial year | 11 238.00 | 19 423.00 |
| Shareholders equity total | 1 149 062.00 | 1 165 439.00 |
| Non-current liabilities total | ||
| Current trade creditors | 24.00 | |
| Current owed to group member | 566.00 | 447.00 |
| Current liabilities total | 566.00 | 471.00 |
| Balance sheet total (liabilities) | 1 149 628.00 | 1 165 910.00 |
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