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VESTSJÆLLANDS MASKINTRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 29972206
Frederiksberg 23 B, 4470 Svebølle
tel: 40334415
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 674.35 | ||||
| Purchases during the financial year | - 546.66 | ||||
| External services | -11.09 | ||||
| Gross profit | 116.60 | -8.24 | 676.06 | 176.46 | 108.16 |
| Other operating expenses | - 181.45 | ||||
| Total depreciation | -32.16 | - 106.39 | |||
| EBIT | 116.60 | -8.24 | 643.90 | 70.08 | -73.29 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.47 | -0.01 | -18.53 | -23.19 | -1.05 |
| Pre-tax profit | 116.13 | -8.25 | 625.37 | 46.89 | -74.34 |
| Income taxes | 3.48 | -10.32 | 16.13 | ||
| Net earnings | 116.13 | -8.25 | 628.85 | 36.57 | -58.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 747.84 | 681.45 | |||
| Tangible assets total | 747.84 | 681.45 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | ||||
| Inventories total | 40.00 | ||||
| Current trade debtors | 188.23 | 308.23 | |||
| Current other receivables | 0.38 | 1.26 | 1.98 | 323.49 | |
| Current deferred tax assets | 3.48 | 9.29 | |||
| Short term receivables total | 0.38 | 1.26 | 3.48 | 190.21 | 641.00 |
| Cash and bank deposits | 1.74 | 1.10 | 38.55 | 29.58 | 37.75 |
| Cash and cash equivalents | 1.74 | 1.10 | 38.55 | 29.58 | 37.75 |
| Balance sheet total (assets) | 2.12 | 2.36 | 829.86 | 901.25 | 678.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 573.49 | - 457.36 | - 465.61 | 163.24 | 199.81 |
| Profit of the financial year | 116.13 | -8.25 | 628.85 | 36.57 | -58.22 |
| Shareholders equity total | - 307.36 | - 315.61 | 313.24 | 349.81 | 291.59 |
| Provisions | 6.84 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.14 | 16.24 | 210.24 | 216.23 | 250.00 |
| Other non-interest bearing current liabilities | 291.34 | 301.73 | 306.38 | 328.37 | 137.17 |
| Current liabilities total | 309.48 | 317.97 | 516.63 | 544.60 | 387.17 |
| Balance sheet total (liabilities) | 2.12 | 2.36 | 829.86 | 901.25 | 678.76 |
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