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Vestjydsk Hjemmeservice ApS — Credit Rating and Financial Key Figures
CVR number: 37168688
Birkevej 16, 7830 Vinderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 036.86 | 2 430.63 | 2 715.67 | 2 358.73 | 2 228.18 |
| Employee benefit expenses | -1 954.55 | -2 334.59 | -2 662.02 | -2 285.04 | -2 205.73 |
| Total depreciation | -29.60 | -51.96 | -54.04 | -48.77 | -49.36 |
| EBIT | 52.71 | 44.08 | -0.39 | 24.92 | -26.90 |
| Other financial income | -0.10 | 0.06 | 1.59 | 0.60 | |
| Other financial expenses | -10.21 | 7.76 | -7.31 | -17.80 | -11.12 |
| Pre-tax profit | 42.41 | 44.88 | -7.64 | 8.71 | -37.42 |
| Income taxes | -10.07 | -38.64 | 24.07 | -2.31 | 9.45 |
| Net earnings | 32.33 | 6.25 | 16.43 | 6.41 | -27.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.90 | 162.12 | 108.08 | 122.94 | 74.51 |
| Tangible assets total | 89.90 | 162.12 | 108.08 | 122.94 | 74.51 |
| Investments total | 90.00 | 110.31 | 60.31 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 112.88 | 105.05 | 151.69 | 166.66 | 110.18 |
| Current other receivables | 9.92 | 206.81 | 393.10 | 310.00 | 297.65 |
| Current deferred tax assets | 4.26 | 9.03 | 7.46 | 16.41 | |
| Short term receivables total | 127.05 | 311.86 | 553.81 | 484.11 | 424.25 |
| Cash and bank deposits | 57.13 | 179.31 | 39.60 | 48.24 | |
| Cash and cash equivalents | 57.13 | 179.31 | 39.60 | 48.24 | |
| Balance sheet total (assets) | 369.08 | 658.30 | 706.50 | 770.61 | 564.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -71.31 | -38.98 | -32.73 | -16.31 | -9.90 |
| Profit of the financial year | 32.33 | 6.25 | 16.43 | 6.41 | -27.97 |
| Shareholders equity total | 11.02 | 17.27 | 33.70 | 40.10 | 12.13 |
| Provisions | 18.80 | ||||
| Non-current loans from credit institutions | 56.40 | 40.78 | |||
| Non-current leasing loans | 132.28 | 60.24 | |||
| Non-current liabilities total | 132.28 | 60.24 | 56.40 | 40.78 | |
| Current loans from credit institutions | 40.64 | 10.56 | |||
| Current trade creditors | 51.13 | 32.17 | |||
| Current owed to participating | 152.01 | 0.81 | |||
| Short-term deferred tax liabilities | 1.96 | 15.58 | 1.76 | 1.50 | |
| Other non-interest bearing current liabilities | 315.46 | 423.24 | 578.64 | 520.60 | 499.80 |
| Current liabilities total | 358.05 | 489.94 | 612.57 | 674.10 | 511.16 |
| Balance sheet total (liabilities) | 369.08 | 658.30 | 706.50 | 770.61 | 564.07 |
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