Vestergaard 2019 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41023902
Kornstykket 7, 2791 Dragør
tvestergaardn@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.56 | -6.00 | -6.00 | -6.00 |
| EBIT | -3.13 | -3.56 | -6.00 | -6.00 | -6.00 |
| Other financial income | 0.03 | 0.37 | |||
| Other financial expenses | -0.22 | -18.40 | -2.29 | -0.00 | |
| Net income from associates (fin.) | 650.00 | - 917.75 | 787.83 | 630.88 | |
| Pre-tax profit | -3.35 | 628.04 | - 926.04 | 781.86 | 625.24 |
| Income taxes | 8.07 | 1.31 | 1.24 | ||
| Net earnings | -3.35 | 628.04 | - 917.97 | 783.17 | 626.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 999.00 | 300.14 | 347.97 | 378.85 | |
| Investments total | 999.00 | 300.14 | 347.97 | 378.85 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.07 | 9.38 | 10.62 | ||
| Short term receivables total | 8.07 | 9.38 | 10.62 | ||
| Cash and bank deposits | 32.86 | 618.88 | 96.75 | 130.72 | 338.42 |
| Cash and cash equivalents | 32.86 | 618.88 | 96.75 | 130.72 | 338.42 |
| Balance sheet total (assets) | 32.86 | 1 617.88 | 404.96 | 488.08 | 727.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 420.00 | 600.00 | |||
| Retained earnings | -6.92 | -66.83 | 561.21 | - 776.76 | - 593.59 |
| Profit of the financial year | -3.35 | 628.04 | - 917.97 | 783.17 | 626.48 |
| Shareholders equity total | 29.73 | 601.21 | - 316.76 | 466.41 | 672.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 1 016.67 | 716.72 | 16.67 | 50.00 | |
| Current liabilities total | 3.13 | 1 016.67 | 721.72 | 21.67 | 55.00 |
| Balance sheet total (liabilities) | 32.86 | 1 617.88 | 404.96 | 488.08 | 727.89 |
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