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Vestergade 59 ApS — Credit Rating and Financial Key Figures
CVR number: 40962719
Albanigade 44, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 838.84 | 2 756.24 | 1 870.99 | 2 271.16 | 2 095.81 |
| Employee benefit expenses | -6.82 | -5.34 | -6.00 | -6.00 | -6.00 |
| Total depreciation | - 103.25 | - 103.25 | - 138.54 | - 156.19 | - 156.19 |
| EBIT | 1 728.77 | 2 647.64 | 1 726.44 | 2 108.97 | 1 933.62 |
| Other financial income | 1.75 | 1.76 | |||
| Other financial expenses | - 275.09 | - 279.35 | - 363.67 | - 368.01 | - 331.30 |
| Pre-tax profit | 1 453.69 | 2 368.29 | 1 364.52 | 1 742.72 | 1 602.32 |
| Income taxes | - 322.23 | - 524.58 | - 302.69 | - 388.59 | - 354.14 |
| Net earnings | 1 131.46 | 1 843.71 | 1 061.83 | 1 354.13 | 1 248.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 126.24 | 29 022.99 | 29 413.88 | 29 257.69 | 29 101.50 |
| Tangible assets total | 29 126.24 | 29 022.99 | 29 413.88 | 29 257.69 | 29 101.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.65 | 0.53 | 1.88 | ||
| Short term receivables total | 35.65 | 0.53 | 1.88 | ||
| Cash and bank deposits | 131.62 | 907.33 | 3.01 | 327.54 | 354.07 |
| Cash and cash equivalents | 131.62 | 907.33 | 3.01 | 327.54 | 354.07 |
| Balance sheet total (assets) | 29 257.86 | 29 930.32 | 29 452.54 | 29 585.75 | 29 457.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 359.83 | 2 491.29 | 4 335.00 | 5 396.84 | 6 750.96 |
| Profit of the financial year | 1 131.46 | 1 843.71 | 1 061.83 | 1 354.13 | 1 248.18 |
| Shareholders equity total | 2 531.29 | 4 375.00 | 5 436.84 | 6 790.96 | 8 039.14 |
| Provisions | 246.00 | 370.00 | 490.00 | 605.00 | 720.00 |
| Non-current loans from credit institutions | 17 177.13 | 15 907.41 | 14 636.92 | 13 365.60 | 11 764.71 |
| Non-current liabilities total | 17 177.13 | 15 907.41 | 14 636.92 | 13 365.60 | 11 764.71 |
| Current loans from credit institutions | 1 269.01 | 1 269.72 | 1 270.49 | 1 271.32 | 1 200.89 |
| Current trade creditors | 444.78 | 179.09 | 148.97 | 64.04 | 110.54 |
| Short-term deferred tax liabilities | 199.23 | 270.58 | 125.69 | 142.51 | 116.34 |
| Other non-interest bearing current liabilities | 7 390.42 | 7 558.52 | 7 343.64 | 7 346.32 | 7 505.82 |
| Current liabilities total | 9 303.45 | 9 277.91 | 8 888.79 | 8 824.19 | 8 933.60 |
| Balance sheet total (liabilities) | 29 257.86 | 29 930.32 | 29 452.54 | 29 585.75 | 29 457.44 |
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