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Vesthhuset ApS — Credit Rating and Financial Key Figures

CVR number: 38372114
Frederiksbergvej 22, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-70.54128.6053.0965.45- 101.16
Other operating expenses-1.51
Total depreciation-39.35-39.59-37.15-44.75-59.19
EBIT- 109.8987.4915.9420.71- 160.36
Other financial expenses-4.40-3.35-0.57-0.21-0.06
Pre-tax profit- 114.2984.1415.3720.49- 160.41
Income taxes25.02-18.67-3.38-3.54
Net earnings-89.2765.4711.9916.95- 160.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings93.3980.3849.56194.77171.70
Machinery and equipment20.5510.053.71
Tangible assets total113.9590.4353.28194.77171.70
Investments total8.008.008.008.008.00
Non-current loans receivable0.160.160.160.160.16
Long term receivables total0.160.160.160.160.16
Finished products/goods7.007.007.007.007.00
Inventories total7.007.007.007.007.00
Prepayments and accrued income0.35
Current other receivables27.0794.68
Current deferred tax assets25.026.362.98
Short term receivables total52.10101.382.98
Cash and bank deposits232.10106.95291.5233.3969.97
Cash and cash equivalents232.10106.95291.5233.3969.97
Balance sheet total (assets)413.30313.92362.93243.31256.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings25.38-63.891.5813.5930.54
Profit of the financial year-89.2765.4711.9916.95- 160.41
Shareholders equity total-23.8941.5853.5770.54-89.87
Non-current loans from credit institutions15.00
Non-current liabilities total15.00
Current loans from credit institutions20.0015.00
Advances received140.00
Current trade creditors27.77148.3459.3567.4253.11
Current owed to participating0.870.870.8759.3859.92
Short-term deferred tax liabilities7.46
Other non-interest bearing current liabilities16.6645.6148.6445.9774.12
Accruals and deferred income349.4362.52200.5019.56
Current liabilities total422.19272.33309.36172.78346.71
Balance sheet total (liabilities)413.30313.92362.93243.31256.84
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