F. VESTERGAARD FINANS ApS
CVR number: 27456073
Rørmosevej 25, Aborg Mark 5610 Assens
finn@vestergaard.mail.dk
tel: 40214404
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 42.56 | ||
| Gross profit | 42.56 | 94.08 | 14.48 |
| Total depreciation | -11.91 | ||
| EBIT | 54.46 | 94.08 | 14.48 |
| Other financial income | 4.56 | 4.10 | 3.50 |
| Other financial expenses | -3.69 | -3.26 | -1.94 |
| Pre-tax profit | 55.33 | 94.92 | 16.04 |
| Net earnings | 55.33 | 94.92 | 16.04 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 44.94 | ||
| Current other receivables | 368.43 | 509.30 | |
| Short term receivables total | 413.37 | 509.30 | |
| Cash and bank deposits | 1.02 | 0.62 | 522.98 |
| Cash and cash equivalents | 1.02 | 0.62 | 522.98 |
| Balance sheet total (assets) | 414.39 | 509.91 | 522.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 98.05 | 153.38 | 248.30 |
| Profit of the financial year | 55.33 | 94.92 | 16.04 |
| Shareholders equity total | 278.38 | 373.30 | 389.34 |
| Non-current liabilities total | |||
| Current owed to group member | 132.65 | 132.65 | 133.65 |
| Other non-interest bearing current liabilities | 3.36 | 3.97 | |
| Current liabilities total | 136.01 | 136.61 | 133.65 |
| Balance sheet total (liabilities) | 414.39 | 509.91 | 522.98 |
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