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VESTVÆRFTET ApS — Credit Rating and Financial Key Figures
CVR number: 18915642
Nordhavnskaj 12, 6960 Hvide Sande
tel: 97313368
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 117.00 | 14 499.00 | 21 787.95 | 21 143.30 | -13 884.60 |
| Employee benefit expenses | -23 114.75 | -23 268.12 | -29 083.80 | ||
| Total depreciation | - 570.10 | - 614.09 | - 533.70 | ||
| EBIT | 9 651.00 | -8 141.00 | -1 896.90 | -2 738.91 | -43 502.11 |
| Other financial income | 8.34 | ||||
| Other financial expenses | - 360.08 | -1 226.10 | - 780.75 | ||
| Reduction non-current investment assets | -1 100.00 | -72.43 | |||
| Net income from associates (fin.) | 1 100.00 | 400.00 | |||
| Pre-tax profit | 6 668.00 | -7 544.00 | -2 256.98 | -3 965.01 | -43 946.94 |
| Income taxes | 462.00 | 839.58 | -2 029.00 | ||
| Net earnings | 6 668.00 | -7 544.00 | -1 794.98 | -3 125.43 | -45 975.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 722.34 | 3 359.87 | 2 997.40 | ||
| Machinery and equipment | 370.56 | 338.94 | 237.36 | ||
| Tangible assets total | 4 092.90 | 3 698.81 | 3 234.76 | ||
| Participating interests | 1 216.00 | 116.00 | |||
| Investments total | 97 373.00 | 68 222.00 | 1 216.00 | 116.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 2 138.29 | 2 031.91 | 1 675.21 | ||
| Inventories total | 2 138.29 | 2 031.91 | 1 675.21 | ||
| Current trade debtors | 3 838.52 | 9 897.00 | 10 333.25 | ||
| Prepayments and accrued income | 1 006.88 | 1 644.31 | 60.00 | ||
| Current other receivables | 52 139.72 | 72 070.59 | 127 473.27 | ||
| Current deferred tax assets | 769.00 | 2 029.00 | |||
| Short term receivables total | 57 754.11 | 85 640.89 | 137 866.53 | ||
| Cash and bank deposits | 6 312.67 | 1 636.32 | 71.40 | ||
| Cash and cash equivalents | 6 312.67 | 1 636.32 | 71.40 | ||
| Balance sheet total (assets) | 97 373.00 | 68 222.00 | 71 513.98 | 93 123.93 | 142 847.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 18 171.00 | 6 064.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 491.00 | ||||
| Retained earnings | -6 668.00 | 7 544.00 | 8 870.03 | 7 075.04 | 3 949.62 |
| Profit of the financial year | 6 668.00 | -7 544.00 | -1 794.98 | -3 125.43 | -45 975.94 |
| Shareholders equity total | 18 171.00 | 6 064.00 | 8 766.04 | 4 149.61 | -41 826.33 |
| Provisions | 1 900.00 | 1 075.00 | 37 469.40 | ||
| Non-current owed to group member | 30 496.54 | 32 415.14 | 32 142.33 | ||
| Non-current liabilities total | 30 496.54 | 32 415.14 | 32 142.33 | ||
| Current loans from credit institutions | 74.61 | 14 691.27 | 88 878.97 | ||
| Current trade creditors | 7 809.41 | 23 152.78 | 23 898.96 | ||
| Other non-interest bearing current liabilities | 1 339.08 | 1 595.35 | 2 284.57 | ||
| Accruals and deferred income | 21 128.30 | 16 044.77 | |||
| Current liabilities total | 30 351.39 | 55 484.17 | 115 062.51 | ||
| Balance sheet total (liabilities) | 18 171.00 | 6 064.00 | 71 513.98 | 93 123.93 | 142 847.90 |
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