Vestergaard Frandsen Family Office ApS — Credit Rating and Financial Key Figures
CVR number: 38242415
Højbro Plads 10, 1200 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 180.00 | - 228.00 | - 228.00 | - 494.00 | - 195.00 |
| Gross profit | - 180.00 | - 228.00 | - 228.00 | - 494.00 | - 195.00 |
| Employee benefit expenses | -1 222.00 | -1 198.00 | -1 201.00 | -1 198.00 | -1 213.00 |
| Other operating expenses | - 241 008.00 | ||||
| Net income from associates | 240 948.00 | ||||
| EBIT | -1 402.00 | -1 426.00 | -1 489.00 | -1 692.00 | -1 408.00 |
| Other financial income | 530.00 | 74.00 | 74.00 | 52.00 | 391.00 |
| Other financial expenses | - 105.00 | -63.00 | -32.00 | - 118.00 | -3.00 |
| Net income from associates (fin.) | 224 583.00 | 54 510.00 | |||
| Pre-tax profit | 142 023.00 | 110 972.00 | 239 427.00 | 222 825.00 | 53 490.00 |
| Net earnings | 142 023.00 | 110 972.00 | 239 427.00 | 222 825.00 | 53 490.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 871 535.00 | 983 287.00 | 1 223 535.00 | 1 435 661.00 | 1 489 414.00 |
| Investments total | 871 535.00 | 983 287.00 | 1 223 535.00 | 1 435 661.00 | 1 489 414.00 |
| Non-curr. owed by particip. interest comp. | 12 001.00 | 12 389.00 | |||
| Long term receivables total | 12 001.00 | 12 389.00 | |||
| Inventories total | |||||
| Prepayments and accrued income | 3.00 | 5.00 | 9.00 | 7.00 | |
| Current other receivables | 1.00 | -1.00 | 21.00 | 21.00 | |
| Current deferred tax assets | 18.00 | ||||
| Fair value of financial assets | 4 756.00 | 3 305.00 | 2 297.00 | ||
| Short term receivables total | 3.00 | 6.00 | 4 764.00 | 3 333.00 | 2 336.00 |
| Current other shares and ownership | 3 505.00 | ||||
| Cash and bank deposits | 6 371.00 | 2 264.00 | 63.00 | 134.00 | 577.00 |
| Cash and cash equivalents | 6 371.00 | 5 769.00 | 63.00 | 134.00 | 577.00 |
| Balance sheet total (assets) | 877 909.00 | 989 062.00 | 1 228 362.00 | 1 451 129.00 | 1 504 716.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7 750.00 | 877 811.00 | 877 811.00 | 877 811.00 | 877 811.00 |
| Other reserves | 575 000.00 | 628 754.00 | |||
| Retained earnings | 728 038.00 | 110 972.00 | - 224 601.00 | -55 530.00 | |
| Profit of the financial year | 142 023.00 | 110 972.00 | 239 427.00 | 222 825.00 | 53 490.00 |
| Shareholders equity total | 877 811.00 | 988 783.00 | 1 228 210.00 | 1 451 035.00 | 1 504 525.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 98.00 | 279.00 | 153.00 | 94.00 | 191.00 |
| Current liabilities total | 98.00 | 279.00 | 153.00 | 94.00 | 191.00 |
| Balance sheet total (liabilities) | 877 909.00 | 989 062.00 | 1 228 363.00 | 1 451 129.00 | 1 504 716.00 |
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