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VESTFYNS BÅDCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 46385012
Skovløkken 12, 5580 Nørre Aaby
butik@vestfynsbaadcenter.dk
tel: 64421676
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.98 | -17.73 | 33.40 | -15.03 | 15.81 |
| Total depreciation | -37.57 | -37.57 | -37.57 | -37.57 | -37.57 |
| EBIT | -13.59 | -55.30 | -4.17 | -52.60 | -21.76 |
| Other financial income | 0.19 | 0.05 | |||
| Other financial expenses | -14.68 | -0.08 | |||
| Pre-tax profit | -28.07 | -55.33 | -4.17 | -52.60 | -21.76 |
| Income taxes | 6.18 | 12.17 | 0.92 | 11.57 | |
| Net earnings | -21.90 | -43.16 | -3.25 | -41.03 | -21.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 242.88 | 1 205.31 | 1 167.74 | 1 130.17 | 1 092.60 |
| Tangible assets total | 1 242.88 | 1 205.31 | 1 167.74 | 1 130.17 | 1 092.60 |
| Investments total | |||||
| Deferred tax assets | 273.70 | 285.88 | 286.79 | 298.37 | 294.13 |
| Long term receivables total | 273.70 | 285.88 | 286.79 | 298.37 | 294.13 |
| Finished products/goods | 42.28 | 22.50 | 22.50 | 22.50 | 22.50 |
| Inventories total | 42.28 | 22.50 | 22.50 | 22.50 | 22.50 |
| Current other receivables | 1.32 | 4.38 | 11.65 | 3.08 | |
| Short term receivables total | 1.32 | 4.38 | 11.65 | 3.08 | |
| Cash and bank deposits | 32.42 | 42.48 | 41.28 | 51.39 | 57.49 |
| Cash and cash equivalents | 32.42 | 42.48 | 41.28 | 51.39 | 57.49 |
| Balance sheet total (assets) | 1 592.61 | 1 560.54 | 1 518.31 | 1 514.07 | 1 469.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -66.45 | -88.34 | - 131.50 | - 134.75 | - 175.79 |
| Profit of the financial year | -21.90 | -43.16 | -3.25 | -41.03 | -21.76 |
| Shareholders equity total | 111.66 | 68.50 | 65.25 | 24.21 | 2.46 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 480.95 | 1 492.04 | 1 453.06 | 1 489.86 | 1 467.34 |
| Current liabilities total | 1 480.95 | 1 492.04 | 1 453.06 | 1 489.86 | 1 467.34 |
| Balance sheet total (liabilities) | 1 592.61 | 1 560.54 | 1 518.31 | 1 514.07 | 1 469.79 |
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