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VESTBYG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29420734
Malervej 7 A, 6710 Esbjerg V
tel: 75159420
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 335.00 | 332.00 | 295.00 | 318.52 | 328.36 |
| Total depreciation | - 142.00 | - 142.00 | - 142.00 | - 141.93 | - 141.93 |
| EBIT | 193.00 | 190.00 | 153.00 | 176.59 | 186.44 |
| Other financial income | 2.00 | 3.73 | 0.52 | ||
| Other financial expenses | -15.00 | -2.00 | -0.51 | ||
| Pre-tax profit | 178.00 | 188.00 | 155.00 | 179.81 | 186.95 |
| Income taxes | -39.00 | -41.00 | -34.00 | -39.56 | - 119.47 |
| Net earnings | 139.00 | 147.00 | 121.00 | 140.25 | 67.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 076.00 | 934.00 | 792.00 | 650.78 | 508.86 |
| Tangible assets total | 1 076.00 | 934.00 | 792.00 | 650.78 | 508.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.00 | 10.27 | |||
| Current other receivables | 0.11 | 0.11 | |||
| Current deferred tax assets | 44.00 | 52.00 | 61.00 | 69.72 | |
| Short term receivables total | 44.00 | 52.00 | 71.00 | 80.10 | 0.11 |
| Cash and bank deposits | 381.00 | 334.00 | 319.00 | 335.70 | 329.33 |
| Cash and cash equivalents | 381.00 | 334.00 | 319.00 | 335.70 | 329.33 |
| Balance sheet total (assets) | 1 501.00 | 1 320.00 | 1 182.00 | 1 066.59 | 838.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 300.00 | 350.00 | 300.00 | |
| Retained earnings | 727.00 | 566.00 | 413.00 | 183.69 | 23.94 |
| Profit of the financial year | 139.00 | 147.00 | 121.00 | 140.25 | 67.48 |
| Shareholders equity total | 1 066.00 | 1 213.00 | 1 034.00 | 873.94 | 591.42 |
| Non-current liabilities total | |||||
| Current owed to group member | 330.00 | 50.00 | 92.72 | 140.91 | |
| Short-term deferred tax liabilities | 48.00 | 50.00 | 43.00 | 48.18 | 49.75 |
| Other non-interest bearing current liabilities | 57.00 | 57.00 | 55.00 | 51.74 | 56.22 |
| Current liabilities total | 435.00 | 107.00 | 148.00 | 192.64 | 246.88 |
| Balance sheet total (liabilities) | 1 501.00 | 1 320.00 | 1 182.00 | 1 066.59 | 838.30 |
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