Vestergård ApS — Credit Rating and Financial Key Figures
CVR number: 41970413
Vestergårdsvej 5, Vrangstrup 4171 Glumsø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 804.02 | ||
| Costs of manufacturing | - 699.98 | ||
| Rents | - 112.50 | ||
| Gross profit | 11.35 | 239.26 | -22.94 |
| Costs of management | -14.50 | ||
| Total depreciation | -95.00 | ||
| EBIT | 11.35 | 144.26 | -22.94 |
| Pre-tax profit | 11.35 | 144.26 | -22.94 |
| Income taxes | -31.74 | ||
| Net earnings | 11.35 | 112.52 | -22.94 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 5.00 | 285.00 | 267.00 |
| Tangible assets total | 5.00 | 285.00 | 267.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 150.00 | 430.00 | 325.00 |
| Inventories total | 150.00 | 430.00 | 325.00 |
| Short term receivables total | |||
| Cash and bank deposits | 22.00 | 3.37 | 3.77 |
| Cash and cash equivalents | 22.00 | 3.37 | 3.77 |
| Balance sheet total (assets) | 177.00 | 718.37 | 595.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | |
| Profit of the financial year | 11.35 | 112.52 | -22.94 |
| Shareholders equity total | 11.35 | 152.52 | 17.06 |
| Non-current liabilities total | |||
| Current trade creditors | 165.65 | ||
| Current owed to participating | 534.11 | 578.70 | |
| Short-term deferred tax liabilities | 31.74 | ||
| Current liabilities total | 165.65 | 565.85 | 578.70 |
| Balance sheet total (liabilities) | 177.00 | 718.37 | 595.76 |
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