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VESTERGAARD KONSTRUKTION A/S — Credit Rating and Financial Key Figures
CVR number: 33352247
Romlundvej 51, 8831 Løgstrup
sv@vkons.dk
tel: 41319500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 241.00 | 29 875.00 | 17 483.00 | 21 424.10 | 23 633.90 |
| Employee benefit expenses | -13 309.46 | -16 204.21 | |||
| Other operating expenses | - 366.93 | ||||
| Total depreciation | -1 807.81 | -2 308.05 | |||
| EBIT | 10 536.00 | 8 920.00 | 4 799.00 | 5 939.90 | 5 121.64 |
| Other financial income | 841.98 | 1 235.95 | |||
| Other financial expenses | -1 175.61 | - 743.57 | |||
| Pre-tax profit | 8 225.00 | 6 629.00 | 2 966.00 | 5 606.27 | 5 614.02 |
| Income taxes | -1 274.94 | -1 239.68 | |||
| Net earnings | 8 225.00 | 6 629.00 | 2 966.00 | 4 331.34 | 4 374.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 613.38 | 7 355.39 | |||
| Machinery and equipment | 1 013.32 | 4 500.30 | |||
| Tangible assets total | 9 626.70 | 11 855.69 | |||
| Investments total | 54 093.00 | 47 036.00 | 55 887.00 | 360.00 | 360.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 255.00 | 50.00 | |||
| Finished products/goods | 5 542.47 | 4 291.47 | |||
| Inventories total | 5 797.47 | 4 341.47 | |||
| Current trade debtors | 4 363.93 | 10 824.65 | |||
| Current amounts owed by group member comp. | 27 732.48 | 25 611.71 | |||
| Current owed by particip. interest comp. | 271.64 | ||||
| Prepayments and accrued income | 392.36 | 137.56 | |||
| Current other receivables | 7 537.87 | 13 488.90 | |||
| Short term receivables total | 40 298.27 | 50 062.82 | |||
| Balance sheet total (assets) | 54 093.00 | 47 036.00 | 55 887.00 | 56 082.44 | 66 619.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18 530.00 | 25 159.00 | 28 125.00 | 500.00 | 500.00 |
| Retained earnings | -8 225.00 | -6 629.00 | -2 966.00 | 27 625.33 | 31 956.66 |
| Profit of the financial year | 8 225.00 | 6 629.00 | 2 966.00 | 4 331.34 | 4 374.34 |
| Shareholders equity total | 18 530.00 | 25 159.00 | 28 125.00 | 32 456.66 | 36 831.00 |
| Provisions | 3 473.36 | 4 923.37 | |||
| Non-current leasing loans | 2 558.72 | ||||
| Non-current deferred tax liabilities | 887.81 | 952.42 | |||
| Non-current liabilities total | 887.81 | 3 511.14 | |||
| Current loans from credit institutions | 6 488.08 | 2 881.33 | |||
| Advances received | 565.76 | 1 962.29 | |||
| Current trade creditors | 8 883.95 | 13 694.91 | |||
| Current owed to group member | 1 426.53 | 1 155.38 | |||
| Short-term deferred tax liabilities | 1 155.38 | ||||
| Other non-interest bearing current liabilities | 744.91 | 1 660.57 | |||
| Current liabilities total | 19 264.61 | 21 354.47 | |||
| Balance sheet total (liabilities) | 18 530.00 | 25 159.00 | 28 125.00 | 56 082.44 | 66 619.98 |
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