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Vestergaard Udstillingshuse ApS — Credit Rating and Financial Key Figures
CVR number: 40166599
Romlundvej 51, 8831 Løgstrup
mail@vkons.dk
tel: 42900201
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.18 | 513.29 | - 766.35 | -1 696.44 | 237.73 |
| EBIT | 481.18 | 513.29 | - 766.35 | -1 696.44 | 237.73 |
| Other financial income | 115.70 | 16.28 | |||
| Other financial expenses | - 184.76 | - 148.43 | - 607.37 | - 641.75 | - 319.61 |
| Pre-tax profit | 296.42 | 480.56 | -1 373.71 | -2 338.19 | -65.60 |
| Income taxes | -65.21 | - 105.86 | 302.08 | 514.40 | 14.38 |
| Net earnings | 231.21 | 374.70 | -1 071.63 | -1 823.79 | -51.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9 178.32 | 12 851.81 | 18 966.61 | 14 016.02 | 9 801.74 |
| Advance payments | 1 052.61 | 1 020.00 | |||
| Inventories total | 10 230.93 | 13 871.81 | 18 966.61 | 14 016.02 | 9 801.74 |
| Current amounts owed by group member comp. | 126.82 | 233.53 | 58.75 | 2 028.35 | |
| Current other receivables | 1 383.08 | 1 441.75 | 1 282.29 | 1 302.48 | |
| Current deferred tax assets | 15.40 | 317.48 | 769.13 | 335.82 | |
| Short term receivables total | 1 509.90 | 1 457.15 | 1 833.30 | 827.87 | 3 666.66 |
| Balance sheet total (assets) | 11 740.83 | 15 328.96 | 20 799.92 | 14 843.90 | 13 468.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 396.70 | - 165.50 | 209.20 | 5 137.57 | 3 313.78 |
| Profit of the financial year | 231.21 | 374.70 | -1 071.63 | -1 823.79 | -51.23 |
| Shareholders equity total | - 115.50 | 259.20 | - 812.43 | 3 363.78 | 3 312.56 |
| Provisions | 70.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 214.75 | 6 040.58 | 10 941.52 | 10 273.07 | 9 037.77 |
| Current trade creditors | 12.00 | 12.00 | 38.00 | 41.25 | 30.00 |
| Current owed to group member | 5 600.66 | 8 825.27 | 10 632.83 | 923.38 | 1 088.07 |
| Short-term deferred tax liabilities | 28.91 | 121.26 | |||
| Other non-interest bearing current liabilities | 0.65 | 242.41 | |||
| Current liabilities total | 11 856.32 | 14 999.76 | 21 612.35 | 11 480.11 | 10 155.84 |
| Balance sheet total (liabilities) | 11 740.83 | 15 328.96 | 20 799.92 | 14 843.90 | 13 468.40 |
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