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Vesterbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 42058971
Gøgeurtvej 22, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 170.05 | 250.13 | 413.82 | 500.72 |
| Total depreciation | -33.40 | -57.26 | -89.83 | -89.83 |
| EBIT | 136.65 | 192.87 | 323.98 | 410.88 |
| Other financial income | 0.03 | 0.10 | ||
| Other financial expenses | - 118.67 | - 157.27 | - 284.19 | - 253.49 |
| Pre-tax profit | 17.98 | 35.60 | 39.82 | 157.49 |
| Income taxes | -4.56 | -8.39 | -9.95 | -35.42 |
| Net earnings | 13.42 | 27.21 | 29.87 | 122.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 347.74 | 7 627.53 | 7 543.97 | 7 454.14 |
| Tangible assets total | 4 347.74 | 7 627.53 | 7 543.97 | 7 454.14 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.35 | |||
| Prepayments and accrued income | 1.42 | 2.18 | 1.70 | |
| Current other receivables | 3.81 | |||
| Current deferred tax assets | 7.30 | 19.90 | 39.23 | 60.18 |
| Short term receivables total | 8.72 | 19.90 | 41.41 | 71.03 |
| Cash and bank deposits | 25.24 | 84.87 | 40.09 | |
| Cash and cash equivalents | 25.24 | 84.87 | 40.09 | |
| Balance sheet total (assets) | 4 356.46 | 7 672.68 | 7 670.26 | 7 565.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.42 | 40.63 | 70.49 | |
| Profit of the financial year | 13.42 | 27.21 | 29.87 | 122.08 |
| Shareholders equity total | 53.42 | 80.63 | 110.49 | 232.57 |
| Non-current loans from credit institutions | 3 307.90 | 3 219.94 | 5 543.36 | 5 447.12 |
| Non-current deferred tax liabilities | 20.99 | 27.28 | 52.36 | |
| Non-current liabilities total | 3 307.90 | 3 240.93 | 5 570.64 | 5 499.48 |
| Current loans from credit institutions | 87.17 | 3 158.78 | 96.50 | 97.80 |
| Current trade creditors | 32.82 | 232.04 | 19.36 | 15.00 |
| Short-term deferred tax liabilities | 11.86 | 11.86 | 22.60 | |
| Other non-interest bearing current liabilities | 856.15 | 931.49 | 1 833.32 | 1 695.33 |
| Accruals and deferred income | 7.15 | 16.95 | 17.34 | 25.09 |
| Current liabilities total | 995.15 | 4 351.12 | 1 989.13 | 1 833.21 |
| Balance sheet total (liabilities) | 4 356.46 | 7 672.68 | 7 670.26 | 7 565.26 |
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