Vestegn bilen ApS — Credit Rating and Financial Key Figures
CVR number: 39558661
Rosenvangen 2, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.10 | -0.55 | -10.76 | -13.22 | -6.50 |
| Other operating expenses | - 125.51 | ||||
| EBIT | - 132.60 | -0.55 | -10.76 | -13.22 | -6.50 |
| Other financial income | 0.64 | ||||
| Other financial expenses | - 696.44 | -12.13 | -0.15 | -7.54 | -0.02 |
| Net income from associates (fin.) | 395.00 | 11.33 | 16.86 | 21.58 | |
| Pre-tax profit | - 433.40 | -12.68 | 0.43 | -3.90 | 15.06 |
| Net earnings | - 433.40 | -12.68 | 0.43 | -3.90 | 15.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.67 | 10.00 | 21.33 | 38.20 | 59.78 |
| Investments total | 6.67 | 10.00 | 21.33 | 38.20 | 59.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.54 | ||||
| Current owed by particip. interest comp. | 66.67 | 310.41 | 402.41 | 563.26 | 601.41 |
| Current other receivables | 7.54 | 7.54 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 74.20 | 319.95 | 409.95 | 563.26 | 601.41 |
| Cash and bank deposits | 0.20 | 0.16 | 0.28 | 0.31 | |
| Cash and cash equivalents | 0.20 | 0.16 | 0.28 | 0.31 | |
| Balance sheet total (assets) | 81.07 | 330.11 | 431.56 | 601.77 | 661.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Other reserves | 28.20 | 49.78 | |||
| Retained earnings | -16.47 | - 449.87 | - 462.55 | - 490.32 | - 515.80 |
| Profit of the financial year | - 433.40 | -12.68 | 0.43 | -3.90 | 15.06 |
| Shareholders equity total | -29.87 | -42.55 | -42.12 | -46.02 | -30.95 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current owed to participating | 100.64 | 369.71 | 473.58 | 647.68 | 691.93 |
| Other non-interest bearing current liabilities | 10.30 | 2.95 | 0.10 | 0.11 | 0.12 |
| Current liabilities total | 110.94 | 372.66 | 473.68 | 647.79 | 692.14 |
| Balance sheet total (liabilities) | 81.07 | 330.11 | 431.56 | 601.77 | 661.19 |
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