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Vestplan ApS — Credit Rating and Financial Key Figures
CVR number: 36030348
Borgergade 21, 6700 Esbjerg
morten@vestplan.dk
tel: 23252753
www.vestplan.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 469.40 | 2 158.31 | 2 178.92 | 167.07 | 1 126.17 |
| Employee benefit expenses | - 517.83 | -2 086.09 | -2 215.33 | - 667.12 | -1 019.99 |
| Total depreciation | -0.27 | ||||
| EBIT | -48.44 | 72.22 | -36.41 | - 500.05 | 105.91 |
| Other financial income | 0.10 | 2.17 | 1.53 | ||
| Other financial expenses | -2.19 | -6.15 | -22.86 | -19.27 | -15.22 |
| Pre-tax profit | -50.63 | 66.18 | -57.10 | - 517.78 | 90.69 |
| Income taxes | 0.64 | -20.81 | |||
| Net earnings | -49.99 | 45.37 | -57.10 | - 517.78 | 90.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 222.07 | 686.05 | 216.39 | 210.41 | |
| Current amounts owed by group member comp. | 32.83 | 49.86 | 99.86 | ||
| Current other receivables | 37.70 | 39.74 | 29.82 | ||
| Current deferred tax assets | 8.97 | 12.45 | |||
| Short term receivables total | 263.88 | 735.92 | 353.96 | 39.74 | 252.68 |
| Balance sheet total (assets) | 263.88 | 735.92 | 353.96 | 39.74 | 252.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -65.08 | - 115.07 | -69.71 | - 126.81 | - 644.60 |
| Profit of the financial year | -49.99 | 45.37 | -57.10 | - 517.78 | 90.69 |
| Shareholders equity total | -65.07 | -19.71 | -76.81 | - 594.60 | - 503.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 119.91 | 11.74 | 140.67 | 151.16 | 91.68 |
| Current trade creditors | 55.51 | ||||
| Current owed to participating | 12.71 | 158.80 | 17.70 | 3.71 | 150.36 |
| Current owed to group member | 199.94 | 146.19 | |||
| Short-term deferred tax liabilities | 11.84 | 11.84 | 11.84 | ||
| Other non-interest bearing current liabilities | 196.33 | 517.73 | 260.57 | 267.69 | 368.36 |
| Current liabilities total | 328.95 | 755.62 | 430.77 | 634.33 | 756.58 |
| Balance sheet total (liabilities) | 263.88 | 735.92 | 353.96 | 39.74 | 252.68 |
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