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Vestkystens Byggefirma ApS — Credit Rating and Financial Key Figures
CVR number: 43363697
Jeppe Aakjærs Alle 19, 6700 Esbjerg
INFO@VESTKYSTENSBYG.DK
tel: 30494562
www.vestkystensbyg.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 444.55 | 1 839.50 | 2 912.82 | 3 965.43 |
| Employee benefit expenses | -1 279.02 | -1 779.43 | -2 404.24 | -3 470.13 |
| Total depreciation | -8.50 | |||
| EBIT | 165.53 | 60.07 | 508.58 | 486.80 |
| Other financial income | 0.37 | 1.37 | 0.33 | |
| Other financial expenses | -3.19 | -13.39 | -37.44 | -10.31 |
| Pre-tax profit | 162.34 | 47.05 | 472.52 | 476.82 |
| Income taxes | -39.87 | -13.91 | - 112.42 | - 107.25 |
| Net earnings | 122.47 | 33.14 | 360.09 | 369.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 42.50 | 34.00 | ||
| Tangible assets total | 42.50 | 34.00 | ||
| Investments total | 77.27 | 86.40 | 136.23 | |
| Long term receivables total | ||||
| Raw materials and consumables | 70.00 | 85.00 | ||
| Inventories total | 70.00 | 85.00 | ||
| Current trade debtors | 227.53 | 160.56 | 546.51 | 643.28 |
| Current amounts owed by group member comp. | 0.53 | 7.00 | ||
| Prepayments and accrued income | 13.60 | 1.83 | 1.83 | |
| Current other receivables | 50.67 | 108.32 | 570.44 | 1 111.96 |
| Short term receivables total | 278.19 | 283.01 | 1 125.79 | 1 757.07 |
| Cash and bank deposits | 435.45 | 316.05 | 1 320.18 | 1 463.74 |
| Cash and cash equivalents | 435.45 | 316.05 | 1 320.18 | 1 463.74 |
| Balance sheet total (assets) | 783.64 | 761.33 | 2 574.87 | 3 391.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 122.00 | 150.00 | 170.00 |
| Retained earnings | 2.88 | 3.34 | - 113.52 | 76.58 |
| Profit of the financial year | 122.47 | 33.14 | 360.09 | 369.57 |
| Shareholders equity total | 245.34 | 198.48 | 436.57 | 656.15 |
| Provisions | -0.00 | 13.91 | 126.33 | 233.58 |
| Non-current other liabilities | 0.00 | |||
| Non-current liabilities total | 0.00 | |||
| Current trade creditors | 71.13 | 1 228.13 | 1 836.41 | |
| Current owed to participating | 8.00 | |||
| Current owed to group member | 40.50 | |||
| Short-term deferred tax liabilities | 39.87 | 39.87 | 39.87 | |
| Other non-interest bearing current liabilities | 498.43 | 437.94 | 743.96 | 616.39 |
| Current liabilities total | 538.30 | 548.94 | 2 011.96 | 2 501.30 |
| Balance sheet total (liabilities) | 783.64 | 761.33 | 2 574.87 | 3 391.03 |
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