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VESTER HESSELDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31622859
Østerbrogade 45, 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.48 | ||||
| Gross profit | -11.48 | -7.60 | -9.78 | 89.10 | -11.46 |
| Other operating expenses | -19.49 | ||||
| EBIT | -30.97 | -7.60 | -9.78 | 89.10 | -11.46 |
| Other financial income | 93.15 | 53.24 | 3.06 | 8.44 | 7.03 |
| Other financial expenses | -0.57 | -13.18 | -8.91 | -16.99 | -22.39 |
| Net income from associates (fin.) | 27.14 | 1 007.18 | 319.11 | 231.36 | - 662.06 |
| Pre-tax profit | 88.75 | 1 039.65 | 303.49 | 311.91 | - 688.88 |
| Income taxes | 8.47 | -9.97 | 2.24 | -16.70 | 5.17 |
| Net earnings | 97.22 | 1 029.68 | 305.73 | 295.22 | - 683.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 787.74 | 2 794.93 | 3 259.04 | 3 490.40 | 2 828.33 |
| Participating interests | 145.00 | ||||
| Investments total | 1 787.74 | 2 939.93 | 3 259.04 | 3 490.40 | 2 828.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 246.77 | 147.05 | 203.39 | 348.31 | 423.50 |
| Current other receivables | 3 148.68 | 1 398.79 | 0.05 | 0.05 | |
| Current deferred tax assets | 8.47 | 300.24 | 51.30 | 85.17 | |
| Short term receivables total | 3 403.92 | 1 545.85 | 503.69 | 399.66 | 508.67 |
| Cash and bank deposits | 8.52 | 5.67 | 229.26 | 198.68 | |
| Cash and cash equivalents | 8.52 | 5.67 | 229.26 | 198.68 | |
| Balance sheet total (assets) | 5 200.18 | 4 491.45 | 3 762.73 | 4 119.32 | 3 535.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 800.00 | 1 400.00 | |||
| Other reserves | 1 068.37 | 2 075.55 | 2 539.66 | 2 771.02 | 2 108.95 |
| Retained earnings | 2 089.60 | - 220.37 | 345.20 | 419.58 | 1 376.86 |
| Profit of the financial year | 97.22 | 1 029.68 | 305.73 | 295.22 | - 683.71 |
| Shareholders equity total | 5 180.18 | 4 409.86 | 3 315.60 | 3 610.81 | 2 927.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.51 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 10.00 | 60.00 | |||
| Short-term deferred tax liabilities | 9.97 | ||||
| Other non-interest bearing current liabilities | 1.61 | 436.62 | 498.51 | 598.57 | |
| Current liabilities total | 20.00 | 81.58 | 447.13 | 508.51 | 608.57 |
| Balance sheet total (liabilities) | 5 200.18 | 4 491.45 | 3 762.73 | 4 119.32 | 3 535.67 |
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