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S. Vestergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41588047
Nautrupvej 41, Nautrup 7830 Vinderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -8.25 | -8.63 | -9.31 | -10.00 |
| EBIT | -7.00 | -8.25 | -8.63 | -9.31 | -10.00 |
| Other financial income | 0.28 | 0.02 | |||
| Other financial expenses | -2.53 | -0.24 | -0.15 | ||
| Net income from associates (fin.) | 398.84 | 325.36 | 702.85 | 617.51 | 1 775.11 |
| Pre-tax profit | 389.31 | 316.87 | 694.08 | 608.48 | 1 765.13 |
| Net earnings | 389.31 | 316.87 | 694.08 | 608.48 | 1 765.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 024.32 | 1 249.68 | 1 827.53 | 2 295.04 | 2 486.86 |
| Investments total | 1 024.32 | 1 249.68 | 1 827.53 | 2 295.04 | 2 486.86 |
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | ||
| Long term receivables total | 5.00 | 5.00 | 5.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 345.04 | ||||
| Short term receivables total | 1 345.04 | ||||
| Cash and bank deposits | 7.96 | 42.36 | 36.02 | 50.21 | 143.47 |
| Cash and cash equivalents | 7.96 | 42.36 | 36.02 | 50.21 | 143.47 |
| Balance sheet total (assets) | 1 032.28 | 1 292.04 | 1 868.55 | 2 350.25 | 3 980.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 57.20 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 774.31 | 942.48 | 1 459.73 | 1 923.04 | 1 372.91 |
| Retained earnings | - 390.86 | - 284.11 | - 662.89 | - 558.32 | 452.29 |
| Profit of the financial year | 389.31 | 316.87 | 694.08 | 608.48 | 1 765.13 |
| Shareholders equity total | 1 022.77 | 1 282.45 | 1 858.72 | 2 345.20 | 3 975.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 4.51 | 4.60 | 4.83 | 0.05 | 0.05 |
| Current liabilities total | 9.51 | 9.60 | 9.83 | 5.05 | 5.05 |
| Balance sheet total (liabilities) | 1 032.28 | 1 292.04 | 1 868.55 | 2 350.25 | 3 980.38 |
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