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Vestsjællands Tømrerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40833307
Vinkelvej 4, Kirke Helsinge 4281 Gørlev
rsh@vste.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 691.32 | 1 337.71 | 1 388.82 | 1 595.58 | 2 154.51 |
| Employee benefit expenses | -1 828.45 | -1 571.88 | -1 224.69 | -1 543.62 | -2 091.74 |
| Other operating expenses | -7.00 | ||||
| Total depreciation | -61.78 | -92.67 | -73.54 | -34.47 | -37.21 |
| EBIT | - 205.91 | - 326.84 | 90.59 | 17.49 | 99.98 |
| Other financial income | 0.00 | 13.05 | 0.24 | ||
| Other financial expenses | -20.61 | -50.70 | -45.47 | -12.21 | -15.47 |
| Pre-tax profit | - 226.52 | - 377.54 | 45.12 | 18.32 | 84.75 |
| Income taxes | 14.13 | ||||
| Net earnings | - 212.39 | - 377.54 | 45.12 | 18.32 | 84.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 201.97 | 109.30 | 35.76 | 25.29 | 139.48 |
| Tangible assets total | 201.97 | 109.30 | 35.76 | 25.29 | 139.48 |
| Investments total | 12.00 | 20.00 | 23.56 | 21.14 | 21.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 420.84 | 191.37 | 259.22 | 526.39 | 575.44 |
| Prepayments and accrued income | 110.93 | 101.92 | 48.50 | 43.50 | 15.00 |
| Current other receivables | 124.30 | 11.75 | 0.75 | 24.12 | |
| Short term receivables total | 656.07 | 293.29 | 319.47 | 570.64 | 614.56 |
| Cash and bank deposits | 103.40 | 30.11 | 22.72 | ||
| Cash and cash equivalents | 103.40 | 30.11 | 22.72 | ||
| Balance sheet total (assets) | 870.05 | 526.00 | 408.90 | 639.79 | 775.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 48.08 | - 164.31 | - 541.86 | - 496.74 | - 478.41 |
| Profit of the financial year | - 212.39 | - 377.54 | 45.12 | 18.32 | 84.75 |
| Shareholders equity total | - 124.31 | - 501.86 | - 456.74 | - 438.41 | - 353.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.58 | 13.10 | |||
| Current trade creditors | 384.17 | 179.86 | 148.33 | 189.94 | 254.46 |
| Current owed to participating | 232.66 | 244.00 | 311.82 | 200.82 | |
| Other non-interest bearing current liabilities | 583.62 | 615.34 | 473.31 | 576.44 | 660.63 |
| Current liabilities total | 994.36 | 1 027.85 | 865.63 | 1 078.20 | 1 129.01 |
| Balance sheet total (liabilities) | 870.05 | 526.00 | 408.90 | 639.79 | 775.35 |
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