VESTERVANG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36392142
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.21 | -21.35 | -21.70 | -29.07 | -28.62 |
| EBIT | -20.21 | -21.35 | -21.70 | -29.07 | -28.62 |
| Other financial income | 43.38 | 14.36 | 2.47 | 5.27 | |
| Other financial expenses | -45.25 | -3.17 | -1.44 | -3.95 | |
| Net income from associates (fin.) | 10 309.29 | 9 425.61 | 1 438.34 | 998.15 | 1 028.84 |
| Pre-tax profit | 10 332.47 | 9 359.01 | 1 427.84 | 970.12 | 1 001.54 |
| Income taxes | -5.07 | 10.47 | 2.18 | 6.37 | 5.88 |
| Net earnings | 10 327.40 | 9 369.48 | 1 430.01 | 976.50 | 1 007.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39 390.43 | 46 109.03 | 38 947.38 | 39 445.53 | 37 474.37 |
| Investments total | 39 390.43 | 46 109.03 | 38 947.38 | 39 445.53 | 37 474.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 598.96 | 2 011.37 | 1 833.17 | 719.49 | 156.07 |
| Current other receivables | 1 383.87 | ||||
| Current deferred tax assets | 213.10 | 266.12 | 541.82 | ||
| Short term receivables total | 4 598.96 | 3 608.34 | 2 099.29 | 719.49 | 697.90 |
| Cash and bank deposits | 138.86 | 37.12 | 1 507.91 | 372.62 | 376.69 |
| Cash and cash equivalents | 138.86 | 37.12 | 1 507.91 | 372.62 | 376.69 |
| Balance sheet total (assets) | 44 128.25 | 49 754.49 | 42 554.58 | 40 537.65 | 38 548.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 5 800.00 | 6 150.00 | 3 000.00 | 3 000.00 | 2 000.00 |
| Other reserves | 5 216.59 | 11 935.19 | 4 773.53 | 5 271.69 | 3 300.53 |
| Retained earnings | 22 251.11 | 19 709.90 | 33 241.04 | 31 172.89 | 32 120.55 |
| Profit of the financial year | 10 327.40 | 9 369.48 | 1 430.01 | 976.50 | 1 007.42 |
| Shareholders equity total | 43 695.09 | 47 264.57 | 42 544.58 | 40 521.08 | 38 528.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 2 479.92 | 10.46 | |||
| Short-term deferred tax liabilities | 423.16 | 6.57 | |||
| Current liabilities total | 433.16 | 2 489.92 | 10.00 | 16.57 | 20.46 |
| Balance sheet total (liabilities) | 44 128.25 | 49 754.49 | 42 554.58 | 40 537.65 | 38 548.96 |
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