Vestergaard Regnskab og Rådgivning ApS
CVR number: 41595221
Fjordvej 4, Knudby 8831 Løgstrup
bentvestergaard48@gmail.com
tel: 28115300
vrr.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 12.95 | |||
| External services | -65.07 | |||
| Gross profit | -52.12 | -0.02 | 99.45 | 472.14 |
| Wages and salaries | -92.43 | - 170.81 | ||
| Social security expenses | -1.72 | -7.19 | ||
| Total depreciation | -31.50 | |||
| EBIT | -52.12 | -0.02 | 5.30 | 262.64 |
| Other financial expenses | -0.03 | -0.63 | -19.85 | |
| Pre-tax profit | -52.15 | -0.02 | 4.67 | 242.79 |
| Income taxes | 12.57 | -1.93 | -53.39 | |
| Net earnings | -39.58 | -0.02 | 2.74 | 189.40 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 188.50 | |||
| Intangible assets total | 188.50 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.50 | 9.00 | 38.75 | |
| Current amounts owed by group member comp. | 5.16 | 381.39 | ||
| Current other receivables | 14.46 | 52.92 | 23.08 | 20.30 |
| Current deferred tax assets | 12.57 | |||
| Short term receivables total | 27.03 | 65.42 | 37.24 | 440.44 |
| Cash and bank deposits | 1.40 | 12.06 | 18.90 | |
| Cash and cash equivalents | 1.40 | 12.06 | 18.90 | |
| Balance sheet total (assets) | 28.43 | 77.48 | 56.14 | 628.94 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.58 | -39.60 | -36.86 | |
| Profit of the financial year | -39.58 | -0.02 | 2.74 | 189.40 |
| Shareholders equity total | 0.42 | 0.40 | 3.14 | 192.53 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 299.91 | |||
| Current trade creditors | 10.99 | |||
| Current owed to group member | 17.02 | 77.08 | ||
| Short-term deferred tax liabilities | 1.93 | 53.39 | ||
| Other non-interest bearing current liabilities | 51.07 | 83.11 | ||
| Current liabilities total | 28.01 | 77.08 | 53.00 | 436.41 |
| Balance sheet total (liabilities) | 28.43 | 77.48 | 56.14 | 628.94 |
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