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Vesterport 1 ApS — Credit Rating and Financial Key Figures

CVR number: 36992999
Skanderborgvej 277, 8260 Viby J
aarhus@newsec.dk
tel: 45260102
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 079.474 289.324 199.824 134.574 454.35
Reduction in value of non-current assets12 135.981 819.49-17 839.434 108.894 327.32
EBIT16 215.456 108.81-13 639.618 243.468 781.67
Other financial income3.5837.2640.1012.78
Other financial expenses- 932.04- 877.65- 861.72- 854.82- 935.41
Pre-tax profit15 283.415 234.74-14 464.077 428.747 859.05
Income taxes-3 362.35-1 151.643 182.10-1 634.32-1 728.99
Net earnings11 921.064 083.10-11 281.985 794.426 130.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings131 335.98133 155.47115 316.03119 424.92123 752.24
Tangible assets total131 335.98133 155.47115 316.03119 424.92123 752.24
Investments total
Long term receivables total
Inventories total
Current trade debtors179.41
Current amounts owed by group member comp.327.02
Prepayments and accrued income1.5817.52
Current other receivables727.8229.1010.3424.08
Short term receivables total908.8146.6210.3424.08327.02
Cash and bank deposits2 050.621 844.111 871.302 126.082 127.45
Cash and cash equivalents2 050.621 844.111 871.302 126.082 127.45
Balance sheet total (assets)134 295.40135 046.20117 197.68121 575.08126 206.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 841.951 298.00800.001 150.001 350.00
Retained earnings35 880.3446 503.4049 786.4937 354.5141 798.93
Profit of the financial year11 921.064 083.10-11 281.985 794.426 130.06
Shareholders equity total50 643.3552 884.4940 304.5145 298.9350 278.99
Provisions8 345.868 747.154 816.105 717.536 667.02
Non-current loans from credit institutions70 200.9668 770.6867 429.6866 088.6863 461.62
Non-current other liabilities2 450.892 144.272 246.372 222.442 124.11
Non-current liabilities total72 651.8570 914.9569 676.0468 311.1265 585.72
Current loans from credit institutions1 305.671 390.171 387.781 387.782 676.23
Advances received358.82109.6312.5962.83
Current trade creditors124.0598.8182.688.6379.58
Short-term deferred tax liabilities694.95750.36748.95732.89779.50
Other non-interest bearing current liabilities170.85150.65166.82118.2076.84
Accruals and deferred income2.20
Current liabilities total2 654.342 499.612 401.022 247.493 674.98
Balance sheet total (liabilities)134 295.40135 046.20117 197.68121 575.08126 206.72
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