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Vestbyens Maler ApS — Credit Rating and Financial Key Figures
CVR number: 36477431
Rørthvej 70, 8300 Odder
vamdrupmaler@gmail.com
tel: 42416580
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 510.43 | 568.32 | 456.25 | 512.88 | 597.74 |
| Employee benefit expenses | - 489.93 | - 485.40 | - 560.70 | - 498.50 | - 474.89 |
| Other operating expenses | -3.73 | ||||
| EBIT | 20.50 | 82.91 | - 108.19 | 14.38 | 122.85 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.79 | -0.49 | -1.48 | -2.21 | -2.63 |
| Pre-tax profit | 19.81 | 82.43 | - 109.66 | 12.16 | 120.22 |
| Income taxes | -5.21 | ||||
| Net earnings | 19.81 | 82.43 | - 109.66 | 12.16 | 115.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.75 | 4.25 | 51.13 | 11.39 | |
| Prepayments and accrued income | 15.78 | 11.87 | 8.26 | 1.05 | |
| Current other receivables | 10.57 | 11.05 | |||
| Short term receivables total | 26.35 | 53.62 | 12.51 | 52.18 | 22.44 |
| Cash and bank deposits | 66.84 | 99.07 | 59.99 | 14.56 | 196.69 |
| Cash and cash equivalents | 66.84 | 99.07 | 59.99 | 14.56 | 196.69 |
| Balance sheet total (assets) | 93.20 | 152.68 | 72.50 | 66.74 | 219.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 100.92 | -81.11 | 1.31 | - 108.35 | -96.19 |
| Profit of the financial year | 19.81 | 82.43 | - 109.66 | 12.16 | 115.00 |
| Shareholders equity total | -31.11 | 51.31 | -58.35 | -46.19 | 68.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.89 | 0.51 | 0.92 | ||
| Current owed to participating | 41.26 | 31.43 | 33.01 | 35.23 | |
| Current owed to group member | 41.26 | ||||
| Short-term deferred tax liabilities | 5.21 | ||||
| Other non-interest bearing current liabilities | 83.05 | 60.11 | 90.53 | 79.42 | 108.96 |
| Current liabilities total | 124.31 | 101.37 | 130.85 | 112.93 | 150.31 |
| Balance sheet total (liabilities) | 93.20 | 152.68 | 72.50 | 66.74 | 219.13 |
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