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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.35 | -21.70 | -29.07 | -28.62 | -54.20 |
| EBIT | -21.35 | -21.70 | -29.07 | -28.62 | -54.20 |
| Other financial income | 14.36 | 2.47 | 5.27 | 25.32 | |
| Other financial expenses | -45.25 | -3.17 | -1.44 | -3.95 | -5.68 |
| Net income from associates (fin.) | 9 425.61 | 1 438.34 | 998.15 | 1 028.84 | 3 574.78 |
| Pre-tax profit | 9 359.01 | 1 427.84 | 970.12 | 1 001.54 | 3 540.22 |
| Income taxes | 10.47 | 2.18 | 6.37 | 5.88 | 8.37 |
| Net earnings | 9 369.48 | 1 430.01 | 976.50 | 1 007.42 | 3 548.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 109.03 | 38 947.38 | 39 445.53 | 37 474.37 | 39 049.15 |
| Investments total | 46 109.03 | 38 947.38 | 39 445.53 | 37 474.37 | 39 049.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 011.37 | 1 833.17 | 719.49 | 156.07 | 1 489.85 |
| Current other receivables | 1 383.87 | ||||
| Current deferred tax assets | 213.10 | 266.12 | 541.82 | ||
| Short term receivables total | 3 608.34 | 2 099.29 | 719.49 | 697.90 | 1 489.85 |
| Cash and bank deposits | 37.12 | 1 507.91 | 372.62 | 376.69 | 595.73 |
| Cash and cash equivalents | 37.12 | 1 507.91 | 372.62 | 376.69 | 595.73 |
| Balance sheet total (assets) | 49 754.49 | 42 554.58 | 40 537.65 | 38 548.96 | 41 134.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 6 150.00 | 3 000.00 | 3 000.00 | 2 000.00 | 8 000.00 |
| Other reserves | 11 935.19 | 4 773.53 | 5 271.69 | 3 300.53 | 4 875.31 |
| Retained earnings | 19 709.90 | 33 241.04 | 31 172.89 | 32 120.55 | 23 553.19 |
| Profit of the financial year | 9 369.48 | 1 430.01 | 976.50 | 1 007.42 | 3 548.58 |
| Shareholders equity total | 47 264.57 | 42 544.58 | 40 521.08 | 38 528.50 | 40 077.08 |
| 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 | 699.17 | ||
| Short-term deferred tax liabilities | 6.57 | 348.48 | |||
| Current liabilities total | 2 489.92 | 10.00 | 16.57 | 20.46 | 1 057.65 |
| Balance sheet total (liabilities) | 49 754.49 | 42 554.58 | 40 537.65 | 38 548.96 | 41 134.73 |
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