Vestergaard Arnbjerg 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43382039
Romlundvej 51, 8831 Løgstrup
mst@vhuse.dk
tel: 42900201
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.99 | - 404.52 | -1 124.63 |
| EBIT | -7.99 | - 404.52 | -1 124.63 |
| Other financial income | 873.82 | 1 118.11 | |
| Other financial expenses | -2 505.77 | -2 771.43 | |
| Pre-tax profit | -7.99 | -2 036.47 | -2 777.95 |
| Income taxes | 1.76 | 447.25 | 775.86 |
| Net earnings | -6.23 | -1 589.22 | -2 002.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 22 019.97 | ||
| Tangible assets total | 22 019.97 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 18 770.91 | 8 882.17 | |
| Inventories total | 18 770.91 | 8 882.17 | |
| Current amounts owed by group member comp. | 9 440.00 | 29 765.60 | 48 511.38 |
| Current other receivables | 432.63 | 9 182.73 | |
| Current deferred tax assets | 346.75 | 611.06 | 270.57 |
| Short term receivables total | 10 219.39 | 39 559.39 | 48 781.96 |
| Balance sheet total (assets) | 32 239.36 | 58 330.30 | 57 664.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.23 | 5 604.55 | |
| Profit of the financial year | -6.23 | -1 589.22 | -2 002.09 |
| Shareholders equity total | 33.77 | -1 555.45 | 3 642.46 |
| Provisions | 345.00 | 508.80 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 29 561.97 | 36 893.76 | 28 885.74 |
| Current trade creditors | 441.17 | 206.44 | 122.30 |
| Current owed to group member | 1 857.45 | 22 276.74 | 20 229.79 |
| Other non-interest bearing current liabilities | 4 783.84 | ||
| Current liabilities total | 31 860.59 | 59 376.94 | 54 021.67 |
| Balance sheet total (liabilities) | 32 239.36 | 58 330.30 | 57 664.13 |
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