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VESTERVANG BYGGEMARKED A/S — Credit Rating and Financial Key Figures
CVR number: 12522630
Vestervangsvej 2, Vestervang 4583 Sjællands Odde
tel: 59326093
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.67 | 762.31 | 713.03 | 796.22 | 784.03 |
| Employee benefit expenses | - 536.32 | - 531.90 | - 525.49 | - 609.57 | - 610.05 |
| Total depreciation | -11.58 | -2.99 | |||
| EBIT | 188.77 | 227.43 | 187.53 | 186.65 | 173.98 |
| Other financial income | 5.49 | 1.87 | 1.40 | ||
| Other financial expenses | -50.20 | -38.14 | -35.79 | -45.89 | -19.91 |
| Pre-tax profit | 144.06 | 189.28 | 151.75 | 142.64 | 155.47 |
| Income taxes | -33.52 | -41.96 | -33.79 | -34.50 | -35.27 |
| Net earnings | 110.54 | 147.33 | 117.96 | 108.14 | 120.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.99 | ||||
| Tangible assets total | 2.99 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 890.61 | 2 100.75 | 1 903.84 | 1 827.63 | 1 900.21 |
| Inventories total | 1 890.61 | 2 100.75 | 1 903.84 | 1 827.63 | 1 900.21 |
| Current trade debtors | 205.78 | 202.75 | 69.56 | 225.50 | 176.78 |
| Prepayments and accrued income | 32.71 | 32.91 | 56.26 | 50.49 | 45.17 |
| Current other receivables | 101.86 | 9.36 | 141.38 | 3.89 | |
| Short term receivables total | 340.35 | 245.03 | 125.82 | 417.37 | 225.84 |
| Cash and bank deposits | 49.04 | 92.71 | 136.96 | 191.19 | 279.31 |
| Cash and cash equivalents | 49.04 | 92.71 | 136.96 | 191.19 | 279.31 |
| Balance sheet total (assets) | 2 282.98 | 2 438.50 | 2 166.62 | 2 436.19 | 2 405.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 639.11 | 749.65 | 896.97 | 1 014.93 | 1 123.07 |
| Profit of the financial year | 110.54 | 147.33 | 117.96 | 108.14 | 120.21 |
| Shareholders equity total | 1 249.65 | 1 396.98 | 1 514.93 | 1 623.07 | 1 743.28 |
| Provisions | 0.66 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 721.07 | 675.46 | 409.07 | 357.56 | 197.25 |
| Current trade creditors | 112.29 | 15.28 | 13.23 | 300.36 | 117.53 |
| Current owed to participating | 80.26 | 41.70 | 8.69 | 0.93 | 0.97 |
| Short-term deferred tax liabilities | 32.87 | 42.61 | 33.79 | 34.50 | 35.27 |
| Other non-interest bearing current liabilities | 86.19 | 266.48 | 186.91 | 119.76 | 311.07 |
| Current liabilities total | 1 032.68 | 1 041.52 | 651.69 | 813.12 | 662.09 |
| Balance sheet total (liabilities) | 2 282.98 | 2 438.50 | 2 166.62 | 2 436.19 | 2 405.37 |
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