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FAMILIEN VESTERHOLT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36084227
Strandvejen 11, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 132.78 | 2 604.11 | 1 313.95 | ||
| External services | -12.50 | -12.25 | -14.14 | -10.63 | -10.63 |
| Gross profit | 3 120.27 | 2 591.85 | 1 299.81 | -10.63 | -10.63 |
| EBIT | 3 120.27 | 2 591.85 | 1 299.81 | -10.63 | -10.63 |
| Other financial income | 20.91 | 59.05 | 47.30 | 47.35 | |
| Other financial expenses | -1.56 | -8.69 | -0.78 | ||
| Net income from associates (fin.) | 57.75 | 619.42 | |||
| Pre-tax profit | 3 118.71 | 2 604.08 | 1 358.08 | 94.42 | 656.14 |
| Income taxes | 3.11 | -1.78 | -9.88 | -10.78 | -8.38 |
| Net earnings | 3 121.82 | 2 602.29 | 1 348.21 | 83.64 | 647.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 948.09 | 6 052.20 | 5 366.15 | 4 423.90 | 5 043.32 |
| Investments total | 5 948.09 | 6 052.20 | 5 366.15 | 4 423.90 | 5 043.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 154.61 | 594.59 | 820.72 | 796.64 | |
| Current other receivables | 3.11 | 0.00 | |||
| Current deferred tax assets | 700.00 | 690.22 | 190.12 | 41.62 | |
| Short term receivables total | 703.11 | 844.83 | 784.72 | 820.72 | 838.26 |
| Cash and bank deposits | 202.24 | 15.48 | 0.15 | ||
| Cash and cash equivalents | 202.24 | 15.48 | 0.15 | ||
| Balance sheet total (assets) | 6 853.44 | 6 912.52 | 6 150.87 | 5 244.61 | 5 881.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 1 000.00 | 600.00 | |
| Other reserves | 4 049.68 | 4 153.79 | 3 467.74 | 2 525.48 | 3 144.90 |
| Retained earnings | -3 062.31 | -2 044.60 | 243.75 | 2 534.21 | 1 398.44 |
| Profit of the financial year | 3 121.82 | 2 602.29 | 1 348.21 | 83.64 | 647.76 |
| Shareholders equity total | 6 189.19 | 6 791.49 | 6 139.69 | 5 223.34 | 5 871.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 10.25 | 11.03 | 11.14 | 10.50 | 10.63 |
| Current owed to participating | 110.00 | ||||
| Current owed to group member | 654.00 | ||||
| Short-term deferred tax liabilities | 10.78 | ||||
| Current liabilities total | 664.25 | 121.03 | 11.17 | 21.28 | 10.63 |
| Balance sheet total (liabilities) | 6 853.44 | 6 912.52 | 6 150.87 | 5 244.61 | 5 881.72 |
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