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VESTI ApS — Credit Rating and Financial Key Figures
CVR number: 31887070
Industrivangen 1, Filskov 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 296.70 | ||||
| Gross profit | -12.70 | - 296.70 | -8.48 | -13.10 | -8.93 |
| EBIT | -12.70 | - 296.70 | -8.48 | -13.10 | -8.93 |
| Other financial income | 5.98 | 17.12 | 14.83 | ||
| Other financial expenses | -1.41 | -5.54 | -7.02 | -6.42 | -6.06 |
| Income from other inv. held as non-curr. assets | - 422.44 | ||||
| Net income from associates (fin.) | 45.51 | -58.37 | -97.70 | ||
| Pre-tax profit | - 436.54 | - 302.25 | 35.99 | -60.77 | -97.86 |
| Income taxes | -0.56 | 1.14 | -1.36 | 3.79 | 0.26 |
| Net earnings | - 437.10 | - 301.10 | 34.63 | -56.98 | -97.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 432.93 | 124.85 | 82.86 | ||
| Current deferred tax assets | 39.47 | 83.65 | 176.00 | 23.79 | 57.06 |
| Short term receivables total | 472.40 | 83.65 | 300.85 | 106.66 | 57.06 |
| Cash and bank deposits | 3.07 | 2.60 | 2.04 | 15.64 | 12.95 |
| Cash and cash equivalents | 3.07 | 2.60 | 2.04 | 15.64 | 12.95 |
| Balance sheet total (assets) | 600.47 | 211.26 | 427.89 | 247.29 | 195.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 582.95 | 145.85 | - 155.26 | - 120.63 | - 177.61 |
| Profit of the financial year | - 437.10 | - 301.10 | 34.63 | -56.98 | -97.60 |
| Shareholders equity total | 383.85 | -30.26 | 4.37 | -52.61 | - 150.20 |
| Provisions | 130.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.50 | 6.50 | 6.50 | |
| Current owed to group member | 234.92 | 194.80 | 54.07 | 54.07 | |
| Other non-interest bearing current liabilities | 86.63 | 1.59 | 222.21 | 239.33 | 284.64 |
| Current liabilities total | 86.63 | 241.51 | 423.51 | 299.90 | 345.21 |
| Balance sheet total (liabilities) | 600.47 | 211.26 | 427.89 | 247.29 | 195.01 |
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