VESTBYG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29420734
Malervej 7 A, 6710 Esbjerg V
tel: 75159420
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 331.00 | 252.00 | 335.00 | 332.00 | 294.10 |
| Total depreciation | - 142.00 | - 142.00 | - 142.00 | - 142.00 | - 141.93 |
| EBIT | 189.00 | 110.00 | 193.00 | 190.00 | 152.18 |
| Other financial income | 2.40 | ||||
| Other financial expenses | -25.00 | -15.00 | -15.00 | -2.00 | |
| Pre-tax profit | 164.00 | 95.00 | 178.00 | 188.00 | 154.57 |
| Income taxes | -36.00 | -21.00 | -39.00 | -41.00 | -34.01 |
| Net earnings | 128.00 | 74.00 | 139.00 | 147.00 | 120.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 360.00 | 1 218.00 | 1 076.00 | 934.00 | 792.71 |
| Tangible assets total | 1 360.00 | 1 218.00 | 1 076.00 | 934.00 | 792.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.80 | ||||
| Current other receivables | 39.00 | ||||
| Current deferred tax assets | 27.00 | 35.00 | 44.00 | 52.00 | 61.09 |
| Short term receivables total | 27.00 | 74.00 | 44.00 | 52.00 | 70.89 |
| Cash and bank deposits | 132.00 | 93.00 | 381.00 | 334.00 | 317.91 |
| Cash and cash equivalents | 132.00 | 93.00 | 381.00 | 334.00 | 317.91 |
| Balance sheet total (assets) | 1 519.00 | 1 385.00 | 1 501.00 | 1 320.00 | 1 181.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 300.00 | |||
| Retained earnings | 525.00 | 653.00 | 727.00 | 566.00 | 413.12 |
| Profit of the financial year | 128.00 | 74.00 | 139.00 | 147.00 | 120.57 |
| Shareholders equity total | 853.00 | 927.00 | 1 066.00 | 1 213.00 | 1 033.69 |
| Non-current liabilities total | |||||
| Current owed to group member | 565.00 | 289.00 | 330.00 | 50.09 | |
| Short-term deferred tax liabilities | 45.00 | 30.00 | 48.00 | 50.00 | 42.63 |
| Other non-interest bearing current liabilities | 56.00 | 139.00 | 57.00 | 57.00 | 55.10 |
| Current liabilities total | 666.00 | 458.00 | 435.00 | 107.00 | 147.82 |
| Balance sheet total (liabilities) | 1 519.00 | 1 385.00 | 1 501.00 | 1 320.00 | 1 181.51 |
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