VESTERMARKSVEJ 7 ApS — Credit Rating and Financial Key Figures
CVR number: 32349072
Vestermarksvej 7, 6600 Vejen
bfjord56@gmail.com
tel: 22605660
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.87 | 289.65 | 303.29 | 326.06 | 326.23 |
| Total depreciation | -16.31 | -16.31 | -16.31 | -16.31 | -16.31 |
| EBIT | 196.56 | 273.34 | 286.98 | 309.75 | 309.93 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -27.46 | -24.82 | -22.95 | -21.55 | -19.70 |
| Pre-tax profit | 169.10 | 248.52 | 264.03 | 288.20 | 290.43 |
| Income taxes | -37.18 | -54.67 | -58.08 | -63.38 | -63.89 |
| Net earnings | 131.91 | 193.85 | 205.95 | 224.82 | 226.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 702.66 | 1 686.35 | 1 670.05 | 1 653.74 | 1 637.43 |
| Tangible assets total | 1 702.66 | 1 686.35 | 1 670.05 | 1 653.74 | 1 637.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.05 | 6.55 | |||
| Current amounts owed by group member comp. | 82.67 | 145.69 | 305.43 | 572.71 | 718.30 |
| Short term receivables total | 88.72 | 152.24 | 305.43 | 572.71 | 718.30 |
| Cash and bank deposits | 39.11 | 118.50 | 162.12 | 123.81 | 206.74 |
| Cash and cash equivalents | 39.11 | 118.50 | 162.12 | 123.81 | 206.74 |
| Balance sheet total (assets) | 1 830.49 | 1 957.09 | 2 137.59 | 2 350.26 | 2 562.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 115.42 | 247.33 | 441.18 | 647.13 | 871.94 |
| Profit of the financial year | 131.91 | 193.85 | 205.95 | 224.82 | 226.54 |
| Shareholders equity total | 327.33 | 521.18 | 727.13 | 951.94 | 1 178.48 |
| Provisions | 18.94 | 26.29 | 33.64 | 40.99 | 48.35 |
| Non-current loans from credit institutions | 1 312.55 | 1 235.45 | 1 156.65 | 1 078.46 | 1 000.98 |
| Non-current liabilities total | 1 312.55 | 1 235.45 | 1 156.65 | 1 078.46 | 1 000.98 |
| Current loans from credit institutions | 78.50 | 78.00 | 79.00 | 79.00 | 78.26 |
| Current owed to group member | 47.09 | 97.82 | 153.86 | ||
| Short-term deferred tax liabilities | 65.45 | 68.17 | 50.73 | 56.03 | 56.54 |
| Other non-interest bearing current liabilities | 27.73 | 28.00 | 43.35 | 46.00 | 46.00 |
| Current liabilities total | 171.67 | 174.17 | 220.17 | 278.86 | 334.66 |
| Balance sheet total (liabilities) | 1 830.49 | 1 957.09 | 2 137.59 | 2 350.26 | 2 562.47 |
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