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VESTERMARKSVEJ 7 ApS — Credit Rating and Financial Key Figures
CVR number: 32349072
Vestermarksvej 7, 6600 Vejen
bfjord56@gmail.com
tel: 22605660
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 303.29 | 326.06 | 326.23 | 344.50 | 239.38 |
| Total depreciation | -16.31 | -16.31 | -16.31 | -16.31 | -19.51 |
| EBIT | 286.98 | 309.75 | 309.93 | 328.19 | 219.87 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -22.95 | -21.55 | -19.70 | -17.28 | -22.85 |
| Pre-tax profit | 264.03 | 288.20 | 290.43 | 310.90 | 197.02 |
| Income taxes | -58.08 | -63.38 | -63.89 | -71.99 | -43.34 |
| Net earnings | 205.95 | 224.82 | 226.54 | 238.91 | 153.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 670.05 | 1 653.74 | 1 637.43 | 1 621.12 | 2 261.85 |
| Tangible assets total | 1 670.05 | 1 653.74 | 1 637.43 | 1 621.12 | 2 261.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 305.43 | 572.71 | 718.30 | 1 148.45 | 609.07 |
| Current other receivables | 43.75 | ||||
| Short term receivables total | 305.43 | 572.71 | 718.30 | 1 148.45 | 652.82 |
| Cash and bank deposits | 162.12 | 123.81 | 206.74 | 37.85 | 18.32 |
| Cash and cash equivalents | 162.12 | 123.81 | 206.74 | 37.85 | 18.32 |
| Balance sheet total (assets) | 2 137.59 | 2 350.26 | 2 562.47 | 2 807.41 | 2 932.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 441.18 | 647.13 | 871.94 | 1 098.48 | 1 337.39 |
| Profit of the financial year | 205.95 | 224.82 | 226.54 | 238.91 | 153.68 |
| Shareholders equity total | 727.13 | 951.94 | 1 178.48 | 1 417.39 | 1 571.08 |
| Provisions | 33.64 | 40.99 | 48.35 | 55.70 | 62.34 |
| Non-current loans from credit institutions | 1 156.65 | 1 078.46 | 1 000.98 | 1 000.98 | 929.54 |
| Non-current liabilities total | 1 156.65 | 1 078.46 | 1 000.98 | 1 000.98 | 929.54 |
| Current loans from credit institutions | 79.00 | 79.00 | 78.26 | ||
| Current owed to group member | 47.09 | 97.82 | 153.86 | 210.40 | 210.40 |
| Short-term deferred tax liabilities | 50.73 | 56.03 | 56.54 | 64.63 | 101.33 |
| Other non-interest bearing current liabilities | 43.35 | 46.00 | 46.00 | 52.80 | 52.80 |
| Accruals and deferred income | 5.50 | 5.50 | |||
| Current liabilities total | 220.17 | 278.86 | 334.66 | 333.34 | 370.03 |
| Balance sheet total (liabilities) | 2 137.59 | 2 350.26 | 2 562.47 | 2 807.41 | 2 932.99 |
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