HS Vestergade ApS — Credit Rating and Financial Key Figures
CVR number: 39350394
Legbjergvej 2 B, Vester Sottrup 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.00 | -6.62 | ||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -6.62 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -6.62 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.86 | ||||
| Net income from associates (fin.) | -24.65 | ||||
| Pre-tax profit | -27.65 | -3.00 | -3.00 | -3.00 | -7.43 |
| Income taxes | 0.66 | 1.91 | |||
| Net earnings | -27.65 | -3.00 | -3.00 | -2.34 | -5.51 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.00 | ||
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.66 | 1.91 | |
| Short term receivables total | 0.66 | 1.91 | |
| Cash and bank deposits | 98.19 | ||
| Cash and cash equivalents | 98.19 | ||
| Balance sheet total (assets) | 0.00 | 0.66 | 100.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -31.35 | -59.00 | -62.00 | -65.00 | -67.34 |
| Profit of the financial year | -27.65 | -3.00 | -3.00 | -2.34 | -5.51 |
| Shareholders equity total | -9.00 | -12.00 | -15.00 | -17.34 | -22.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 6.00 | 9.00 | 12.00 | 15.00 | 15.00 |
| Current owed to group member | 104.96 | ||||
| Current liabilities total | 9.00 | 12.00 | 15.00 | 18.00 | 122.96 |
| Balance sheet total (liabilities) | 0.00 | 0.66 | 100.11 |
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