Vestens Byg og Renovering ApS — Credit Rating and Financial Key Figures
CVR number: 37872105
Korsvejen 9, 4220 Korsør
pudserniki@gmail.dk
tel: 50151649
Income statement (kDKK)
2019 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 1 707.85 | |
External services | 0.77 | - 314.51 |
Gross profit | 0.77 | 1 393.34 |
Employee benefit expenses | - 398.13 | |
Total depreciation | -28.00 | |
EBIT | 0.77 | 967.22 |
Other financial expenses | -4.13 | |
Pre-tax profit | 0.77 | 963.09 |
Income taxes | - 211.88 | |
Net earnings | 0.77 | 751.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 126.85 | ||||
Tangible assets total | 126.85 | ||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 174.60 | ||||
Inventories total | 174.60 | ||||
Current trade debtors | 579.60 | ||||
Current amounts owed by group member comp. | 40.00 | 40.00 | 40.00 | ||
Current other receivables | 1.12 | 1.12 | |||
Short term receivables total | 1.12 | 1.12 | 40.00 | 40.00 | 619.60 |
Cash and bank deposits | 0.01 | 0.19 | 299.84 | ||
Cash and cash equivalents | 0.01 | 0.19 | 299.84 | ||
Balance sheet total (assets) | 1.12 | 1.12 | 40.00 | 40.19 | 1 220.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -20.60 | -19.83 | -19.83 | -20.64 | -20.64 |
Profit of the financial year | 0.77 | 751.21 | |||
Shareholders equity total | -18.83 | -18.83 | 20.17 | 19.36 | 770.58 |
Non-current liabilities total | |||||
Current trade creditors | 129.46 | ||||
Current owed to participating | 19.94 | 19.94 | 19.83 | 20.83 | 20.83 |
Short-term deferred tax liabilities | 211.88 | ||||
Other non-interest bearing current liabilities | 88.14 | ||||
Current liabilities total | 19.94 | 19.94 | 19.83 | 20.83 | 450.32 |
Balance sheet total (liabilities) | 1.12 | 1.12 | 40.00 | 40.19 | 1 220.89 |
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