VESTON ApS — Credit Rating and Financial Key Figures
CVR number: 32776744
Ege Alle 17, Ølsted 8723 Løsning
flemmingskovbjerg@gmail.com
tel: 40743426
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.69 | -10.19 | -11.27 | -14.99 | -11.93 |
| Wages and salaries | - 340.86 | - 340.86 | - 340.81 | ||
| Social security expenses | -6.31 | -6.29 | -6.30 | ||
| Employee benefit expenses | - 347.09 | - 347.90 | |||
| EBIT | - 357.78 | - 358.09 | - 358.45 | - 362.14 | - 359.05 |
| Other financial income | 0.01 | 0.47 | |||
| Other financial expenses | -2.54 | -2.23 | -1.58 | ||
| Pre-tax profit | - 360.32 | - 360.32 | - 360.03 | - 362.13 | - 358.58 |
| Net earnings | - 360.32 | - 360.32 | - 360.03 | - 362.13 | - 358.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.68 | 4.23 | 4.92 | 0.95 | 1.36 |
| Current deferred tax assets | 201.70 | 201.70 | 201.70 | 201.70 | 201.70 |
| Short term receivables total | 203.38 | 205.92 | 206.62 | 202.64 | 203.05 |
| Cash and bank deposits | 55.15 | 10.52 | 4.79 | 31.45 | 21.93 |
| Cash and cash equivalents | 55.15 | 10.52 | 4.79 | 31.45 | 21.93 |
| Balance sheet total (assets) | 258.53 | 216.45 | 211.41 | 234.10 | 224.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 360.32 | 360.32 | 360.03 | 362.13 | 358.58 |
| Profit of the financial year | - 360.32 | - 360.32 | - 360.03 | - 362.13 | - 358.58 |
| Shareholders equity total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 0.06 | 0.06 | 0.06 | ||
| Current owed to group member | 80.94 | 60.62 | 65.58 | 73.46 | 74.88 |
| Other non-interest bearing current liabilities | 45.59 | 23.83 | 13.77 | 28.59 | 18.05 |
| Current liabilities total | 133.53 | 91.45 | 86.41 | 109.10 | 99.98 |
| Balance sheet total (liabilities) | 258.53 | 216.45 | 211.41 | 234.10 | 224.98 |
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