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Vistesen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43082701
Kejlstrupvej 9, Kejlstrup 7361 Ejstrupholm
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4.18 | 82.81 | 84.54 | 85.47 |
| Total depreciation | -22.22 | -12.36 | -12.36 | -12.36 |
| EBIT | -18.04 | 70.45 | 72.17 | 73.10 |
| Other financial income | 0.86 | 0.43 | ||
| Other financial expenses | -69.06 | -68.30 | -69.24 | -65.25 |
| Pre-tax profit | -87.11 | 2.15 | 3.80 | 8.29 |
| Income taxes | 16.39 | 0.21 | -0.84 | -1.61 |
| Net earnings | -70.72 | 2.36 | 2.95 | 6.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 519.98 | 1 507.62 | 888.46 | 876.10 |
| Other tangible assets | 606.80 | 606.80 | ||
| Tangible assets total | 1 519.98 | 1 507.62 | 1 495.26 | 1 482.90 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 31.25 | 0.14 | ||
| Current amounts owed by group member comp. | 14.39 | 8.54 | 5.43 | |
| Current deferred tax assets | 16.39 | 5.40 | 8.10 | 10.80 |
| Short term receivables total | 16.39 | 51.04 | 16.64 | 16.37 |
| Cash and bank deposits | 61.52 | 28.09 | 88.54 | 106.34 |
| Cash and cash equivalents | 61.52 | 28.09 | 88.54 | 106.34 |
| Balance sheet total (assets) | 1 597.89 | 1 586.75 | 1 600.44 | 1 605.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -70.72 | -68.36 | -65.40 | |
| Profit of the financial year | -70.72 | 2.36 | 2.95 | 6.67 |
| Shareholders equity total | -30.72 | -28.36 | -25.40 | -18.73 |
| Non-current loans from credit institutions | 875.98 | 836.11 | 794.74 | 753.07 |
| Non-current owed to group member | 373.52 | 395.93 | 419.68 | 452.48 |
| Non-current other liabilities | 306.00 | |||
| Non-current deferred tax liabilities | 324.36 | 343.82 | 361.01 | |
| Non-current liabilities total | 1 555.50 | 1 556.39 | 1 558.25 | 1 566.57 |
| Current loans from credit institutions | 40.00 | 43.52 | 40.80 | 41.20 |
| Current trade creditors | 10.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 3.19 | 3.54 | 4.31 | |
| Other non-interest bearing current liabilities | 23.11 | 11.25 | 0.01 | |
| Accruals and deferred income | 0.24 | |||
| Current liabilities total | 73.11 | 58.71 | 67.59 | 57.77 |
| Balance sheet total (liabilities) | 1 597.89 | 1 586.75 | 1 600.44 | 1 605.60 |
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