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A/S VESTFROST — Credit Rating and Financial Key Figures

CVR number: 37101117
Falkevej 12, 6705 Esbjerg Ø
tel: 79142355
Free credit report Annual report
See consolidated company

Income statement (mDKK)

2023
2024
2025
Fiscal period length121212
Net sales633.47574.02670.54
Change in finished goods inventory-3.091.26-2.60
Manufacturing for enterprise's own use-0.260.160.05
Other operating income1.592.731.38
Purchases during the financial year- 458.18- 539.54
Costs of manufacturing- 521.31
External services-30.67-40.74-32.64
Gross profit80.2576.72102.40
Employee benefit expenses- 101.65-97.25-93.27
Total depreciation-14.75-13.47-13.47
EBIT-36.14-33.99-4.34
Other financial income15.638.0411.77
Other financial expenses-13.86-16.88-11.28
Net income from associates (fin.)3.57-3.465.15
Pre-tax profit-30.80-46.301.30
Income taxes7.7110.491.46
Net earnings-23.08-35.812.76

Assets (mDKK)

2023
2024
2025
Development expenditure0.512.237.40
Intangible rights0.310.190.13
Intangible assets total0.822.427.53
Land and waters46.5243.4840.95
Buildings0.29
Machinery and equipment33.7531.5127.17
Tangible assets total80.5674.9968.12
Holdings in group member companies67.0560.1370.26
Investments total67.8660.1370.26
Non-curr. owed by group member comp.125.54123.75154.09
Non-current loans receivable0.02
Long term receivables total125.56123.75154.09
Semifinished products4.211.233.57
Raw materials and consumables48.0058.8644.41
Finished products/goods32.8534.5834.84
Inventories total85.0694.6782.82
Current trade debtors87.3587.7093.95
Prepayments and accrued income3.152.032.67
Current other receivables1.894.323.38
Current deferred tax assets15.4918.379.43
Short term receivables total107.88112.42109.44
Cash and bank deposits22.2119.6931.00
Cash and cash equivalents22.2119.6931.00
Balance sheet total (assets)489.96488.07523.26

Equity and liabilities (mDKK)

2023
2024
2025
Share capital62.28102.28102.28
Other reserves-21.49-25.35-15.82
Retained earnings32.898.47-30.13
Profit of the financial year-23.08-35.812.76
Shareholders equity total50.5949.6059.09
Provisions14.7711.2611.42
Capital loans70.0070.00
Non-current loans from credit institutions34.5431.9329.21
Non-current leasing loans2.084.933.61
Non-current owed to group member125.8755.8755.99
Non-current liabilities total162.49162.73158.81
Current loans from credit institutions107.07145.46182.14
Advances received3.720.21
Current trade creditors39.9844.0932.15
Current owed to group member78.3150.0453.79
Other non-interest bearing current liabilities33.0424.6825.86
Current liabilities total262.11264.48293.93
Balance sheet total (liabilities)489.96488.07523.26
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