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Vestre Strandhusene ApS — Credit Rating and Financial Key Figures
CVR number: 42098914
Bodalen 1, 8643 Ans By
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -15.00 | -28.88 | ||
| Gross profit | -13.00 | -15.00 | -28.88 | -19.50 | 60.61 |
| Reduction in value of non-current assets | 256.10 | ||||
| EBIT | -13.00 | -15.00 | -28.88 | -19.50 | 316.71 |
| Other financial expenses | -0.67 | - 101.92 | - 175.12 | - 180.21 | - 252.40 |
| Pre-tax profit | -13.67 | - 116.92 | - 204.00 | - 199.71 | 64.31 |
| Income taxes | 2.00 | 25.72 | 44.88 | -70.60 | 98.35 |
| Net earnings | -11.67 | -91.20 | - 159.12 | - 270.31 | 162.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 800.00 | ||||
| Tangible assets total | 2 800.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 328.73 | 6 788.66 | 7 057.13 | ||
| Finished products/goods | 7 312.23 | 7 982.32 | |||
| Inventories total | 328.73 | 6 788.66 | 7 057.13 | 7 312.23 | 7 982.32 |
| Prepayments and accrued income | 0.00 | 1.75 | |||
| Current other receivables | 15.68 | 5.35 | 4.38 | 0.00 | |
| Current deferred tax assets | 2.00 | 27.72 | 72.60 | 100.35 | |
| Short term receivables total | 17.68 | 33.07 | 72.60 | 4.38 | 102.10 |
| Cash and bank deposits | 85.92 | 1 716.41 | 58.91 | 193.63 | 479.72 |
| Cash and cash equivalents | 85.92 | 1 716.41 | 58.91 | 193.63 | 479.72 |
| Balance sheet total (assets) | 432.33 | 8 538.14 | 7 188.64 | 7 510.24 | 11 364.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 360.00 | 348.33 | 257.12 | 98.00 | - 172.31 |
| Profit of the financial year | -11.67 | -91.20 | - 159.12 | - 270.31 | 162.66 |
| Shareholders equity total | 388.33 | 297.12 | 138.00 | - 132.31 | 30.35 |
| Non-current other liabilities | 41.60 | ||||
| Non-current liabilities total | 41.60 | ||||
| Current trade creditors | 44.00 | 80.49 | 15.00 | 26.90 | 94.00 |
| Current owed to participating | 8 160.52 | 7 035.64 | 7 615.65 | 11 198.05 | |
| Other non-interest bearing current liabilities | 0.00 | 0.15 | |||
| Current liabilities total | 44.00 | 8 241.01 | 7 050.64 | 7 642.55 | 11 292.19 |
| Balance sheet total (liabilities) | 432.33 | 8 538.14 | 7 188.64 | 7 510.24 | 11 364.14 |
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