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VESTERBY ANDERSENS MASKINVÆRKSTED ApS — Credit Rating and Financial Key Figures
CVR number: 15959738
Platanvej 16, 7400 Herning
tel: 97120906
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 744.65 | 3 869.29 | 3 869.66 | 4 267.12 | 3 938.28 |
| Employee benefit expenses | -2 198.93 | -2 550.68 | -2 654.96 | -2 794.61 | -2 709.64 |
| Other operating expenses | -73.48 | -0.70 | -67.86 | -22.62 | |
| Total depreciation | - 169.53 | - 197.69 | - 394.35 | - 310.06 | - 332.13 |
| EBIT | 1 376.19 | 1 047.44 | 819.65 | 1 094.59 | 873.88 |
| Other financial income | 86.75 | 95.43 | 69.44 | 90.74 | 119.27 |
| Other financial expenses | -56.02 | -29.02 | -27.35 | -43.07 | -50.61 |
| Pre-tax profit | 1 406.91 | 1 113.86 | 861.74 | 1 142.26 | 942.54 |
| Income taxes | - 314.40 | - 252.11 | - 197.54 | - 259.20 | - 217.05 |
| Net earnings | 1 092.51 | 861.75 | 664.20 | 883.06 | 725.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 139.00 | 1 021.00 | 805.00 | 600.00 | 395.00 |
| Tangible assets total | 139.00 | 1 021.00 | 805.00 | 600.00 | 395.00 |
| Investments total | |||||
| Non-current other receivables | 120.63 | 92.25 | 63.43 | 34.18 | |
| Long term receivables total | 120.63 | 92.25 | 63.43 | 34.18 | |
| Finished products/goods | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 424.22 | 341.66 | 533.15 | 457.12 | 464.31 |
| Current amounts owed by group member comp. | 3 203.89 | 1 430.17 | 1 353.71 | 1 528.63 | 1 875.27 |
| Prepayments and accrued income | 37.45 | 28.14 | 28.98 | 56.03 | |
| Current other receivables | 0.03 | 0.03 | |||
| Current deferred tax assets | 38.68 | 9.80 | |||
| Short term receivables total | 3 704.23 | 1 799.97 | 1 915.84 | 2 041.81 | 2 349.42 |
| Cash and bank deposits | 662.30 | 388.59 | 743.68 | 1 116.43 | 919.51 |
| Cash and cash equivalents | 662.30 | 388.59 | 743.68 | 1 116.43 | 919.51 |
| Balance sheet total (assets) | 4 646.16 | 3 321.81 | 3 547.95 | 3 812.43 | 3 683.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Shares repurchased | 1 500.00 | 800.00 | 650.00 | 850.00 | 725.00 |
| Retained earnings | - 414.63 | - 122.12 | 89.63 | -96.17 | 61.89 |
| Profit of the financial year | 1 092.51 | 861.75 | 664.20 | 883.06 | 725.49 |
| Shareholders equity total | 2 387.88 | 1 749.63 | 1 613.83 | 1 846.89 | 1 722.38 |
| Provisions | 4.97 | 5.19 | 3.06 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 60.16 | 125.65 | 151.83 | 63.87 | 207.67 |
| Current owed to group member | 657.95 | 130.86 | 316.80 | 493.80 | 159.05 |
| Short-term deferred tax liabilities | 310.11 | 208.46 | 197.32 | 214.32 | 229.92 |
| Other non-interest bearing current liabilities | 1 230.06 | 1 102.24 | 1 262.98 | 1 190.49 | 1 364.91 |
| Current liabilities total | 2 258.28 | 1 567.21 | 1 928.94 | 1 962.47 | 1 961.55 |
| Balance sheet total (liabilities) | 4 646.16 | 3 321.81 | 3 547.95 | 3 812.43 | 3 683.93 |
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