Vesterholm multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 42553743
Aabenraa Landevej 164, 6100 Haderslev
Pernissen@me.com
tel: 29162558
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 718.25 | 511.52 |
| Employee benefit expenses | - 331.19 | - 292.61 |
| Total depreciation | -30.88 | -39.80 |
| EBIT | 356.18 | 179.11 |
| Other financial expenses | -2.97 | -2.33 |
| Pre-tax profit | 353.21 | 176.78 |
| Income taxes | -78.92 | -41.27 |
| Net earnings | 274.30 | 135.51 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 141.00 | 151.20 |
| Tangible assets total | 141.00 | 151.20 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 76.25 | 64.17 |
| Short term receivables total | 76.25 | 64.17 |
| Cash and bank deposits | 343.44 | 379.49 |
| Cash and cash equivalents | 343.44 | 379.49 |
| Balance sheet total (assets) | 560.69 | 594.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 |
| Retained earnings | -58.90 | 154.40 |
| Profit of the financial year | 274.30 | 135.51 |
| Shareholders equity total | 314.30 | 390.90 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 78.92 | 41.27 |
| Other non-interest bearing current liabilities | 167.48 | 162.67 |
| Current liabilities total | 246.40 | 203.95 |
| Balance sheet total (liabilities) | 560.69 | 594.85 |
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