Vestergaard-Frandsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41103108
Langforte 120, Frørup 6070 Christiansfeld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.96 | -6.88 | -6.88 | -8.50 |
| EBIT | -14.96 | -6.88 | -6.88 | -8.50 |
| Other financial income | 25.00 | 109.49 | 261.00 | |
| Other financial expenses | -21.55 | - 106.58 | - 201.97 | - 180.12 |
| Net income from associates (fin.) | 199.85 | 1 471.45 | 381.45 | 458.06 |
| Pre-tax profit | 188.34 | 1 467.49 | 172.61 | 530.44 |
| Net earnings | 188.34 | 1 467.49 | 172.61 | 530.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 219.85 | 1 691.31 | 2 072.76 | 8 693.23 |
| Investments total | 219.85 | 1 691.31 | 2 072.76 | 8 693.23 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 2 400.00 | 3 309.49 | 4 929.49 | 3 867.85 |
| Short term receivables total | 2 400.00 | 3 309.49 | 4 929.49 | 3 867.85 |
| Balance sheet total (assets) | 2 619.85 | 5 000.80 | 7 002.25 | 12 561.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 671.31 | 2 052.76 | 2 510.82 | |
| Retained earnings | -1 482.96 | - 396.93 | - 682.38 | |
| Profit of the financial year | 188.34 | 1 467.49 | 172.61 | 530.44 |
| Shareholders equity total | 228.34 | 1 695.83 | 1 868.44 | 2 398.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 2 005.71 | 2 342.35 | 7 120.09 | |
| Current owed to participating | 760.51 | 1 299.26 | 2 791.45 | 3 042.11 |
| Other non-interest bearing current liabilities | 1 631.00 | |||
| Current liabilities total | 2 391.51 | 3 304.97 | 5 133.81 | 10 162.20 |
| Balance sheet total (liabilities) | 2 619.85 | 5 000.80 | 7 002.25 | 12 561.08 |
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