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VESTERGADE 157 ApS — Credit Rating and Financial Key Figures
CVR number: 32477860
Jessens Mole 7 D, 5700 Svendborg
peter@jarlby.dk
tel: 20207920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 779.25 | 608.40 | 1 252.30 | 1 352.01 | 1 426.53 |
| Employee benefit expenses | - 369.86 | - 414.69 | - 612.98 | - 651.84 | - 650.90 |
| Total depreciation | -68.41 | - 110.38 | -92.32 | - 197.99 | - 197.99 |
| EBIT | 340.97 | 83.33 | 547.00 | 502.17 | 577.63 |
| Other financial income | 0.00 | ||||
| Other financial expenses | - 121.71 | - 135.99 | - 191.83 | - 270.03 | - 271.00 |
| Exchange rate differences | 313.00 | 517.00 | -1 561.00 | ||
| Pre-tax profit | 532.27 | 464.34 | 355.18 | 232.15 | -1 254.36 |
| Income taxes | - 103.88 | - 111.20 | -42.56 | -51.02 | 267.53 |
| Net earnings | 428.39 | 353.14 | 312.61 | 181.13 | - 986.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 250.00 | 214.29 | 178.57 | 142.86 | 107.14 |
| Intangible assets total | 250.00 | 214.29 | 178.57 | 142.86 | 107.14 |
| Buildings | 20 313.00 | 20 830.00 | 20 830.00 | 20 830.00 | 19 269.00 |
| Machinery and equipment | 74.66 | 678.11 | 515.83 | 353.55 | |
| Tangible assets total | 20 387.66 | 20 830.00 | 21 508.11 | 21 345.83 | 19 622.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.28 | ||||
| Current deferred tax assets | 66.53 | 117.06 | 72.03 | 63.58 | 38.70 |
| Short term receivables total | 67.80 | 117.06 | 72.03 | 63.58 | 38.70 |
| Cash and bank deposits | 150.83 | 164.73 | 71.32 | 77.95 | 709.46 |
| Cash and cash equivalents | 150.83 | 164.73 | 71.32 | 77.95 | 709.46 |
| Balance sheet total (assets) | 20 856.30 | 21 326.08 | 21 830.04 | 21 630.22 | 20 477.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 023.78 | 3 452.16 | 3 805.30 | 4 117.91 | 4 299.04 |
| Profit of the financial year | 428.39 | 353.14 | 312.61 | 181.13 | - 986.84 |
| Shareholders equity total | 3 577.16 | 3 930.30 | 4 242.91 | 4 424.04 | 3 437.20 |
| Provisions | 2 805.17 | 3 033.43 | 3 148.03 | 3 262.62 | 3 033.80 |
| Non-current loans from credit institutions | 3 531.00 | 3 531.00 | |||
| Non-current liabilities total | 3 531.00 | 3 531.00 | |||
| Current trade creditors | 15.71 | 52.88 | 43.32 | 34.70 | 24.72 |
| Current owed to group member | 10 835.07 | 10 638.59 | 14 167.14 | 13 698.39 | 13 755.78 |
| Other non-interest bearing current liabilities | 92.19 | 139.88 | 228.64 | 210.47 | 226.36 |
| Current liabilities total | 10 942.96 | 10 831.35 | 14 439.10 | 13 943.55 | 14 006.86 |
| Balance sheet total (liabilities) | 20 856.30 | 21 326.08 | 21 830.04 | 21 630.22 | 20 477.86 |
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