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Vesterborg Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36946520
Birkegården 113, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.88 | -8.25 | |||
| Gross profit | -8.88 | -8.25 | -8.36 | ||
| EBIT | -8.88 | -8.25 | -8.36 | ||
| Other financial income | 0.24 | ||||
| Other financial expenses | -2.57 | -2.61 | -1.24 | ||
| Net income from associates (fin.) | -23.91 | 98.20 | 8.13 | - 125.71 | - 389.77 |
| Pre-tax profit | -35.12 | 87.34 | -1.46 | - 125.71 | - 389.77 |
| Income taxes | 3.17 | 10.29 | 2.00 | ||
| Net earnings | -31.95 | 97.63 | 0.54 | - 125.71 | - 389.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 73.22 | 171.42 | 598.39 | 472.68 | 82.91 |
| Investments total | 73.22 | 171.42 | 598.39 | 472.68 | 82.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.15 | 6.29 | |||
| Current deferred tax assets | 3.17 | 22.12 | |||
| Short term receivables total | 3.17 | 25.27 | 6.29 | ||
| Cash and bank deposits | 0.92 | 0.91 | 0.55 | 0.05 | 0.05 |
| Cash and cash equivalents | 0.92 | 0.91 | 0.55 | 0.05 | 0.05 |
| Balance sheet total (assets) | 77.31 | 197.60 | 605.23 | 472.73 | 82.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 84.69 | 18.67 | |||
| Retained earnings | -64.02 | - 180.66 | -17.02 | 2.20 | - 123.51 |
| Profit of the financial year | -31.95 | 97.63 | 0.54 | - 125.71 | - 389.77 |
| Shareholders equity total | -55.97 | 41.66 | 42.20 | -83.51 | - 473.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 375.00 | 375.00 | 375.00 | ||
| Current trade creditors | 6.25 | 7.25 | 7.50 | ||
| Current owed to group member | 23.27 | 28.26 | 28.26 | ||
| Short-term deferred tax liabilities | 11.81 | 4.29 | |||
| Other non-interest bearing current liabilities | 127.03 | 136.88 | 152.97 | 152.97 | 152.97 |
| Current liabilities total | 133.28 | 155.94 | 563.03 | 556.24 | 556.24 |
| Balance sheet total (liabilities) | 77.31 | 197.60 | 605.23 | 472.73 | 82.96 |
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