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VESTVEJEN 95 AABENRAA ApS — Credit Rating and Financial Key Figures
CVR number: 42552720
Industrivej 3, 6200 Aabenraa
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 493.26 | 342.38 | 425.06 | 348.49 |
| Total depreciation | -70.52 | -52.82 | -52.82 | -52.82 |
| EBIT | 422.74 | 289.56 | 372.24 | 295.67 |
| Other financial income | 0.68 | 3.92 | 0.30 | |
| Other financial expenses | -21.43 | -0.05 | -5.41 | |
| Pre-tax profit | 401.31 | 290.19 | 376.16 | 290.55 |
| Income taxes | -89.59 | -63.85 | -82.67 | -63.94 |
| Net earnings | 311.72 | 226.34 | 293.49 | 226.61 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 750.76 | 2 697.93 | 2 645.11 | 2 592.29 |
| Tangible assets total | 2 750.76 | 2 697.93 | 2 645.11 | 2 592.29 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 43.43 | |||
| Current amounts owed by group member comp. | 322.92 | |||
| Short term receivables total | 43.43 | 322.92 | ||
| Cash and bank deposits | 487.82 | 314.55 | 141.72 | 470.71 |
| Cash and cash equivalents | 487.82 | 314.55 | 141.72 | 470.71 |
| Balance sheet total (assets) | 3 282.00 | 3 012.48 | 3 109.74 | 3 063.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 900.00 | 900.00 | 900.00 | 900.00 |
| Shares repurchased | 500.00 | 250.00 | 572.92 | 80.00 |
| Retained earnings | 1 368.06 | 1 429.78 | 1 083.20 | 1 296.69 |
| Profit of the financial year | 311.72 | 226.34 | 293.49 | 226.61 |
| Shareholders equity total | 3 179.77 | 2 906.11 | 2 949.61 | 2 603.30 |
| Provisions | 3.10 | 10.10 | 17.00 | 24.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 3.60 | 331.18 | ||
| Short-term deferred tax liabilities | 64.84 | 56.85 | 75.77 | 56.94 |
| Other non-interest bearing current liabilities | 24.28 | 25.82 | 57.37 | 37.58 |
| Current liabilities total | 99.13 | 96.27 | 143.14 | 435.69 |
| Balance sheet total (liabilities) | 3 282.00 | 3 012.48 | 3 109.74 | 3 063.00 |
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