AUTOHUSET VESTERGAARD PERSONVOGNE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27929990
Vrøndingvej 3, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -28.00 | -33.00 |
| Gross profit | -28.00 | -33.00 |
| EBIT | -28.00 | -33.00 |
| Other financial income | 3 196.00 | 6 896.00 |
| Net income from associates (fin.) | 35 923.00 | -21 350.00 |
| Pre-tax profit | 39 091.00 | -14 487.00 |
| Income taxes | - 697.00 | -1 510.00 |
| Net earnings | 38 394.00 | -15 997.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 326 636.00 | 307 235.00 |
| Investments total | 326 636.00 | 307 235.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 129 086.00 | 122 649.00 |
| Short term receivables total | 129 086.00 | 122 649.00 |
| Cash and bank deposits | 12.00 | 31.00 |
| Cash and cash equivalents | 12.00 | 31.00 |
| Balance sheet total (assets) | 455 734.00 | 429 915.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Other reserves | 266 963.00 | 246 510.00 |
| Retained earnings | 129 015.00 | 187 862.00 |
| Profit of the financial year | 38 394.00 | -15 997.00 |
| Shareholders equity total | 444 372.00 | 428 375.00 |
| Non-current liabilities total | ||
| Current owed to group member | 471.00 | |
| Short-term deferred tax liabilities | 697.00 | 1 510.00 |
| Other non-interest bearing current liabilities | 10 194.00 | 30.00 |
| Current liabilities total | 11 362.00 | 1 540.00 |
| Balance sheet total (liabilities) | 455 734.00 | 429 915.00 |
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