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VESTVÆRFTET HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25471857
Nordhavnskaj 12, 6960 Hvide Sande
tel: 97313368

Income statement (kDKK)

2015
2016
2017
2018
2019
Fiscal period length1212121212
Net sales
Gross profit28 891.0032 153.0036 505.0035 764.0034 750.00
Employee benefit expenses-20 492.00-22 865.00-23 876.00-21 816.00-24 105.00
Total depreciation- 362.00- 354.00- 444.00- 374.00- 562.00
EBIT8 037.008 934.0012 185.0013 574.0010 083.00
Other financial income100.0092.00132.0098.0071.00
Other financial expenses-71.00-36.00- 101.00-3.00- 340.00
Pre-tax profit8 066.008 990.0012 216.0013 669.009 814.00
Income taxes-1 746.00-1 840.00-2 782.00-3 008.00-2 115.00
Net earnings6 320.007 150.009 434.0010 661.007 699.00

Assets (kDKK)

2015
2016
2017
2018
2019
Intangible assets total
Land and waters2 559.002 318.002 077.001 864.003 229.00
Machinery and equipment391.00278.00792.00343.00525.00
Tangible assets total2 950.002 596.002 869.002 207.003 754.00
Participating interests2 000.002 000.002 016.00
Investments total2 000.002 000.002 016.00
Non-current other receivables2 830.00284.00
Long term receivables total2 830.00284.00
Raw materials and consumables1 601.001 379.001 868.001 616.001 476.00
Inventories total1 601.001 379.001 868.001 616.001 476.00
Current trade debtors14 609.007 806.001 897.009 214.005 181.00
Prepayments and accrued income180.00534.00716.00543.00
Current other receivables17 290.0025 506.0027 441.0052 825.0022 250.00
Current deferred tax assets2 797.00934.00
Short term receivables total34 696.0034 426.0029 872.0062 755.0027 974.00
Other current investments742.002 751.001 975.002 038.003 837.00
Cash and bank deposits21 281.0026 260.0021 284.009 606.0030 552.00
Cash and cash equivalents22 023.0029 011.0023 259.0011 644.0034 389.00
Balance sheet total (assets)64 100.0067 412.0059 868.0080 506.0069 609.00

Equity and liabilities (kDKK)

2015
2016
2017
2018
2019
Share capital360.00360.00360.00360.00360.00
Shares repurchased600.00600.00106.002 000.00111.00
Retained earnings20 296.0021 831.0020 324.0025 792.0033 640.00
Profit of the financial year6 320.007 150.009 434.0010 661.007 699.00
Minority interest (BS)6 324.006 849.003 990.006 036.005 709.00
Shareholders equity total33 900.0036 790.0034 214.0044 849.0047 519.00
Provisions2 000.002 000.002 639.003 296.002 666.00
Non-current deferred tax liabilities5 566.00167.00876.001 839.002 163.00
Non-current liabilities total5 566.00167.00876.001 839.002 163.00
Current loans from credit institutions40.0035.00970.0037.0010.00
Current trade creditors10 117.0010 590.008 239.0015 442.006 312.00
Other non-interest bearing current liabilities3 625.005 085.005 418.004 492.005 052.00
Accruals and deferred income8 852.0012 745.007 512.0010 551.005 887.00
Current liabilities total22 634.0028 455.0022 139.0030 522.0017 261.00
Balance sheet total (liabilities)64 100.0067 412.0059 868.0080 506.0069 609.00
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