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Vestegnens Køleservice ApS — Credit Rating and Financial Key Figures
CVR number: 38058045
Tinggårdsparken 21, 4030 Tune
nicolasskaarup@live.dk
tel: 24646977
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 168.37 | 1 360.93 | 1 759.14 | 2 467.91 | 1 946.09 |
| Employee benefit expenses | - 676.71 | - 847.31 | -1 073.87 | -1 247.54 | -1 338.92 |
| Total depreciation | -29.99 | -24.90 | -26.67 | -17.78 | -16.90 |
| EBIT | 461.67 | 488.72 | 658.61 | 1 202.60 | 590.27 |
| Other financial income | 2.19 | 13.84 | 19.60 | 17.66 | |
| Other financial expenses | -28.27 | -16.55 | -22.76 | -40.29 | -23.72 |
| Pre-tax profit | 433.40 | 474.36 | 649.69 | 1 181.90 | 584.21 |
| Income taxes | -97.71 | - 109.19 | - 146.50 | - 263.42 | - 131.71 |
| Net earnings | 335.69 | 365.17 | 503.19 | 918.49 | 452.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.34 | 44.45 | 17.78 | 75.29 | |
| Tangible assets total | 69.34 | 44.45 | 17.78 | 75.29 | |
| Investments total | 4.80 | 4.80 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 474.70 | 635.39 | 397.96 | 706.61 | 890.46 |
| Current amounts owed by group member comp. | 181.54 | 296.58 | 281.68 | 306.72 | |
| Current other receivables | 3.80 | ||||
| Current deferred tax assets | 2.01 | 4.53 | 6.35 | ||
| Short term receivables total | 476.71 | 821.46 | 704.69 | 988.29 | 1 197.18 |
| Cash and bank deposits | 949.81 | 784.51 | 743.51 | 1 500.89 | 1 040.27 |
| Cash and cash equivalents | 949.81 | 784.51 | 743.51 | 1 500.89 | 1 040.27 |
| Balance sheet total (assets) | 1 495.86 | 1 650.41 | 1 470.78 | 2 493.98 | 2 312.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 400.00 | 400.00 | |
| Retained earnings | - 169.90 | - 134.20 | - 169.03 | -65.85 | 852.64 |
| Profit of the financial year | 335.69 | 365.17 | 503.19 | 918.49 | 452.50 |
| Shareholders equity total | 515.80 | 580.97 | 784.15 | 1 302.64 | 1 355.13 |
| Provisions | 1.35 | ||||
| Non-current deferred tax liabilities | 105.01 | 111.72 | 155.44 | 257.07 | 130.36 |
| Non-current liabilities total | 105.01 | 111.72 | 155.44 | 257.07 | 130.36 |
| Current trade creditors | 143.02 | 169.04 | 202.13 | 140.34 | 255.55 |
| Current owed to participating | 37.27 | 39.84 | 8.71 | 9.52 | 17.04 |
| Current owed to group member | 448.01 | 327.91 | 489.63 | 104.39 | |
| Short-term deferred tax liabilities | 104.08 | 105.01 | 111.72 | 155.44 | 257.07 |
| Other non-interest bearing current liabilities | 142.66 | 315.93 | 208.62 | 139.33 | 191.84 |
| Current liabilities total | 875.05 | 957.73 | 531.18 | 934.28 | 825.90 |
| Balance sheet total (liabilities) | 1 495.86 | 1 650.41 | 1 470.78 | 2 493.98 | 2 312.74 |
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