Vesterbjerg 42 ApS — Credit Rating and Financial Key Figures
CVR number: 43305085
C E Carlsensvej 6 A, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -42.49 | -28.50 | -34.00 |
| EBIT | -42.49 | -28.50 | -34.00 |
| Other financial income | 24.58 | 55.95 | |
| Other financial expenses | - 184.18 | - 288.06 | - 355.64 |
| Pre-tax profit | - 226.66 | - 291.99 | - 333.69 |
| Income taxes | 23.74 | 42.98 | 3.93 |
| Net earnings | - 202.92 | - 249.02 | - 329.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 908.25 | 2 248.04 | 2 388.62 |
| Tangible assets total | 1 908.25 | 2 248.04 | 2 388.62 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 320.05 | ||
| Current other receivables | 632.06 | 2 433.35 | 2 302.72 |
| Current deferred tax assets | 23.74 | 42.98 | |
| Short term receivables total | 1 975.86 | 2 476.32 | 2 302.72 |
| Balance sheet total (assets) | 3 884.11 | 4 724.36 | 4 691.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 202.92 | - 451.94 | |
| Profit of the financial year | - 202.92 | - 249.02 | - 329.76 |
| Shareholders equity total | - 162.92 | - 411.94 | - 741.70 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4 034.53 | 4 990.05 | 5 055.04 |
| Current trade creditors | 12.50 | 46.25 | 52.50 |
| Other non-interest bearing current liabilities | 100.00 | 325.50 | |
| Current liabilities total | 4 047.03 | 5 136.30 | 5 433.04 |
| Balance sheet total (liabilities) | 3 884.11 | 4 724.36 | 4 691.34 |
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