KOMPLEMENTARSELSKABET VESTER SKOVGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 35388338
Nordrupvej 101, Nordrup 4100 Ringsted
tel: 57640104
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.96 | -6.31 | -6.29 | -6.64 | -7.17 |
| EBIT | -5.96 | -6.31 | -6.29 | -6.64 | -7.17 |
| Other financial income | 67.50 | 9.00 | 9.00 | 9.00 | 9.00 |
| Other financial expenses | -0.21 | -0.92 | -0.73 | -0.02 | -0.04 |
| Pre-tax profit | 61.33 | 1.77 | 1.98 | 2.34 | 1.79 |
| Income taxes | -2.33 | -0.37 | -0.42 | -0.51 | -0.40 |
| Net earnings | 59.00 | 1.40 | 1.56 | 1.83 | 1.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | ||||
| Short term receivables total | 9.00 | ||||
| Cash and bank deposits | 97.68 | 81.32 | 91.92 | 93.84 | 95.13 |
| Cash and cash equivalents | 97.68 | 81.32 | 91.92 | 93.84 | 95.13 |
| Balance sheet total (assets) | 97.68 | 90.32 | 91.92 | 93.84 | 95.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -57.05 | 1.95 | 3.34 | 4.90 | 6.74 |
| Profit of the financial year | 59.00 | 1.40 | 1.56 | 1.83 | 1.40 |
| Shareholders equity total | 81.95 | 83.34 | 84.90 | 86.74 | 88.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.60 | 6.60 | 6.60 | 6.60 |
| Short-term deferred tax liabilities | 2.44 | 0.37 | 0.42 | 0.51 | 0.40 |
| Other non-interest bearing current liabilities | 7.05 | ||||
| Current liabilities total | 15.73 | 6.97 | 7.02 | 7.11 | 7.00 |
| Balance sheet total (liabilities) | 97.68 | 90.32 | 91.92 | 93.84 | 95.13 |
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