Vestergaard Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42288012
Lindbækvej 1, Honum Skov 8762 Flemming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 990.47 | 1 610.44 | 1 545.98 | 1 612.17 |
| Employee benefit expenses | -1 282.28 | -1 068.58 | -1 014.42 | - 948.79 |
| EBIT | 708.19 | 541.87 | 531.55 | 663.38 |
| Other financial income | 2.72 | 2.57 | 6.60 | |
| Other financial expenses | -9.73 | -1.73 | -0.03 | -0.12 |
| Pre-tax profit | 698.46 | 542.85 | 534.09 | 669.86 |
| Income taxes | - 153.03 | - 119.00 | - 117.48 | - 147.71 |
| Net earnings | 545.43 | 423.85 | 416.61 | 522.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 293.08 | 250.73 | 366.87 | 437.94 |
| Current amounts owed by group member comp. | 46.23 | 63.89 | 120.37 | |
| Prepayments and accrued income | 20.09 | 36.38 | 33.06 | |
| Current other receivables | 25.38 | 123.12 | ||
| Short term receivables total | 318.46 | 440.17 | 467.13 | 591.38 |
| Cash and bank deposits | 801.34 | 671.81 | 639.87 | 646.25 |
| Cash and cash equivalents | 801.34 | 671.81 | 639.87 | 646.25 |
| Balance sheet total (assets) | 1 119.80 | 1 111.98 | 1 107.00 | 1 237.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 500.00 |
| Retained earnings | - 400.00 | - 254.57 | - 230.72 | - 314.11 |
| Profit of the financial year | 545.43 | 423.85 | 416.61 | 522.14 |
| Shareholders equity total | 585.43 | 609.28 | 625.89 | 748.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 18.26 | 105.08 | 59.52 | 15.00 |
| Short-term deferred tax liabilities | 153.03 | 119.00 | 117.48 | 147.71 |
| Other non-interest bearing current liabilities | 363.07 | 278.63 | 304.10 | 326.87 |
| Current liabilities total | 534.37 | 502.70 | 481.11 | 489.59 |
| Balance sheet total (liabilities) | 1 119.80 | 1 111.98 | 1 107.00 | 1 237.62 |
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