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VESTFYNS MARINECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 48056113
Værkstedsvej 16 B, Skrillinge 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 701.46 | 1 006.53 | 893.09 | 493.16 | 116.69 |
| Employee benefit expenses | - 779.34 | - 631.21 | - 404.90 | - 232.23 | -7.05 |
| EBIT | -77.88 | 375.32 | 488.19 | 260.93 | 109.65 |
| Other financial income | 1.40 | ||||
| Other financial expenses | - 123.87 | - 176.62 | - 222.99 | - 180.59 | -7.50 |
| Pre-tax profit | - 201.75 | 200.09 | 265.20 | 80.34 | 102.14 |
| Net earnings | - 201.75 | 200.09 | 265.20 | 80.34 | 102.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 920.80 | 3 132.55 | 3 132.55 | 3 132.55 | 2 632.55 |
| Inventories total | 2 920.80 | 3 132.55 | 3 132.55 | 3 132.55 | 2 632.55 |
| Current trade debtors | 686.71 | 12.16 | |||
| Prepayments and accrued income | 33.70 | ||||
| Current other receivables | 0.00 | 0.00 | 2.28 | ||
| Short term receivables total | 686.71 | 12.16 | 0.00 | 2.28 | 33.70 |
| Cash and bank deposits | 4.65 | 38.03 | 61.54 | 30.30 | 240.39 |
| Cash and cash equivalents | 4.65 | 38.03 | 61.54 | 30.30 | 240.39 |
| Balance sheet total (assets) | 3 612.16 | 3 182.74 | 3 194.09 | 3 165.12 | 2 906.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 1 159.32 | ||||
| Retained earnings | -1 251.31 | - 293.74 | -93.64 | 171.56 | 251.89 |
| Profit of the financial year | - 201.75 | 200.09 | 265.20 | 80.34 | 102.14 |
| Shareholders equity total | -93.74 | 106.36 | 371.56 | 451.89 | 554.04 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 869.80 | 2 503.34 | 2 105.22 | ||
| Current trade creditors | 13.92 | 35.52 | 169.92 | 10.75 | |
| Current owed to participating | 227.47 | 378.63 | 356.74 | ||
| Current owed to group member | 1 771.76 | 1 624.39 | |||
| Other non-interest bearing current liabilities | 836.10 | 559.13 | 454.32 | 392.92 | 360.72 |
| Current liabilities total | 3 705.90 | 3 076.38 | 2 822.53 | 2 713.23 | 2 352.60 |
| Balance sheet total (liabilities) | 3 612.16 | 3 182.74 | 3 194.09 | 3 165.12 | 2 906.64 |
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