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Vesthimmerlands Forsyningsservice A/S — Credit Rating and Financial Key Figures
CVR number: 39193884
Stengårdsvej 33, Brårup 9670 Løgstør
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37.31 | 38.36 | 41.76 | 43.34 | 44.25 |
| External services | -1.72 | -1.87 | -2.22 | -2.42 | -1.96 |
| Gross profit | 35.59 | 36.48 | 39.54 | 40.92 | 42.29 |
| Employee benefit expenses | -33.33 | -35.93 | -38.83 | -40.34 | -41.59 |
| Total depreciation | -0.23 | -0.23 | -0.28 | -0.24 | -0.22 |
| EBIT | 2.04 | 0.33 | 0.43 | 0.34 | 0.48 |
| Other financial income | 0.01 | 0.07 | 0.07 | 0.02 | |
| Other financial expenses | -0.05 | -0.05 | -0.10 | -0.15 | -0.12 |
| Pre-tax profit | 1.98 | 0.28 | 0.40 | 0.25 | 0.38 |
| Income taxes | -0.46 | -0.08 | -0.11 | -0.08 | -0.11 |
| Net earnings | 1.53 | 0.20 | 0.29 | 0.17 | 0.27 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.32 | 0.29 | 0.29 | 0.13 | 0.16 |
| Intangible assets total | 0.32 | 0.29 | 0.29 | 0.13 | 0.16 |
| Land and waters | 3.35 | 3.31 | 3.57 | 3.45 | 3.34 |
| Machinery and equipment | 0.07 | 0.06 | 0.10 | 0.08 | 0.06 |
| Advance payments and construction in progress | 0.53 | 2.92 | 6.50 | ||
| Tangible assets total | 3.42 | 3.38 | 4.19 | 6.46 | 9.90 |
| Investments total | |||||
| Non-current loans receivable | 0.06 | 0.07 | 0.07 | 0.05 | 0.05 |
| Long term receivables total | 0.06 | 0.07 | 0.07 | 0.05 | 0.05 |
| Inventories total | |||||
| Current trade debtors | 0.02 | 0.01 | 0.01 | 0.01 | |
| Current amounts owed by group member comp. | 7.14 | 5.03 | 7.71 | 8.29 | 5.25 |
| Prepayments and accrued income | 0.50 | 0.48 | 0.42 | 1.29 | 0.89 |
| Current other receivables | 0.03 | 0.06 | 0.03 | 0.07 | |
| Short term receivables total | 7.69 | 5.52 | 8.21 | 9.62 | 6.23 |
| Cash and bank deposits | 0.26 | ||||
| Cash and cash equivalents | 0.26 | ||||
| Balance sheet total (assets) | 11.49 | 9.52 | 12.76 | 16.25 | 16.34 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 0.76 | 0.10 | 0.14 | 0.09 | 0.14 |
| Retained earnings | -0.46 | 0.97 | 1.02 | 1.23 | 1.27 |
| Profit of the financial year | 1.53 | 0.20 | 0.29 | 0.17 | 0.27 |
| Shareholders equity total | 2.33 | 1.77 | 1.96 | 1.99 | 2.17 |
| Provisions | 0.07 | 0.06 | 0.06 | 0.03 | 0.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.93 | 3.35 | 5.31 | 6.22 | |
| Current trade creditors | 0.57 | 0.95 | 0.76 | 1.42 | 1.23 |
| Current owed to group member | 0.01 | 0.01 | 0.03 | 0.08 | |
| Short-term deferred tax liabilities | 0.48 | 0.09 | 0.12 | 0.10 | 0.12 |
| Other non-interest bearing current liabilities | 6.10 | 6.64 | 6.52 | 7.37 | 6.49 |
| Current liabilities total | 9.09 | 7.69 | 10.74 | 14.23 | 14.14 |
| Balance sheet total (liabilities) | 11.49 | 9.52 | 12.76 | 16.25 | 16.34 |
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