Jan V. Vestergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42287326
Lindbækvej 1, Honum Skov 8762 Flemming
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.83 | -13.74 | -13.75 |
| EBIT | -8.83 | -13.74 | -13.75 |
| Other financial income | 2.78 | ||
| Other financial expenses | -0.01 | -2.72 | -0.57 |
| Net income from associates (fin.) | 545.43 | 423.85 | 416.61 |
| Pre-tax profit | 536.60 | 407.40 | 405.06 |
| Income taxes | 1.50 | 3.62 | 2.42 |
| Net earnings | 538.10 | 411.02 | 407.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 585.43 | 609.28 | 625.89 |
| Investments total | 585.43 | 609.28 | 625.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.50 | 35.89 | 42.08 |
| Short term receivables total | 1.50 | 35.89 | 42.08 |
| Cash and bank deposits | 0.34 | 342.15 | 685.88 |
| Cash and cash equivalents | 0.34 | 342.15 | 685.88 |
| Balance sheet total (assets) | 587.27 | 987.32 | 1 353.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 |
| Other reserves | 145.43 | 169.28 | 185.89 |
| Retained earnings | - 199.96 | 255.38 | 588.79 |
| Profit of the financial year | 538.10 | 411.02 | 407.47 |
| Shareholders equity total | 580.77 | 934.59 | 1 283.16 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 46.23 | 63.89 | |
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.80 |
| Current liabilities total | 6.50 | 52.73 | 70.69 |
| Balance sheet total (liabilities) | 587.27 | 987.32 | 1 353.85 |
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