Vestergaard Vestbjerg K/S — Credit Rating and Financial Key Figures
CVR number: 39832356
Sulsted Landevej 10, 9380 Vestbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.17 | -61.63 | -29.23 | -82.61 | -41.58 |
| EBIT | -22.79 | -61.63 | -29.23 | -82.61 | -41.58 |
| Other financial income | 0.00 | 28.93 | 0.13 | ||
| Other financial expenses | - 190.92 | -91.91 | -96.63 | -97.87 | - 222.34 |
| Pre-tax profit | - 227.53 | - 124.61 | - 125.86 | - 180.48 | - 263.80 |
| Income taxes | 150.79 | ||||
| Net earnings | -76.74 | - 124.61 | - 125.86 | - 180.48 | - 263.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 629.39 | 4 324.08 | 4 745.09 | 4 881.93 | |
| Tangible assets total | 3 629.39 | 4 324.08 | 4 745.09 | 4 881.93 | |
| Investments total | -9 159.44 | ||||
| Long term receivables total | |||||
| Other stocks | 9 441.25 | ||||
| Inventories total | 9 441.25 | ||||
| Current other receivables | 33.31 | 3.22 | 28.34 | 0.29 | 0.40 |
| Short term receivables total | 33.31 | 3.22 | 28.34 | 0.29 | 0.40 |
| Cash and bank deposits | 69.48 | 148.24 | 11.64 | 100.30 | |
| Cash and cash equivalents | 69.48 | 148.24 | 11.64 | 100.30 | |
| Non-current assets for sale | 9 159.44 | ||||
| Balance sheet total (assets) | 9 474.56 | 3 702.10 | 4 500.66 | 4 757.02 | 4 982.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 227.53 | - 304.26 | - 428.88 | - 554.74 | - 735.22 |
| Profit of the financial year | -76.74 | - 124.61 | - 125.86 | - 180.48 | - 263.80 |
| Shareholders equity total | - 254.27 | - 378.88 | - 504.74 | - 685.22 | - 949.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 249.25 | ||||
| Advances received | 225.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.97 | 15.00 | 15.27 |
| Current owed to participating | 1 624.08 | 2 108.69 | 2 150.86 | 5 380.08 | 5 869.21 |
| Other non-interest bearing current liabilities | 2 615.49 | 1 957.29 | 2 838.58 | 47.16 | 47.16 |
| Current liabilities total | 9 728.83 | 4 080.97 | 5 005.40 | 5 442.24 | 5 931.64 |
| Balance sheet total (liabilities) | 9 474.56 | 3 702.10 | 4 500.66 | 4 757.02 | 4 982.63 |
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