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VESTERHAVSGREJ ApS — Credit Rating and Financial Key Figures
CVR number: 66654419
Helgolandsgade 19, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.22 | 219.37 | 162.03 | 235.90 | 229.59 |
| Total depreciation | - 100.00 | -9.94 | -9.94 | -9.94 | |
| EBIT | 136.22 | 219.37 | 152.09 | 225.96 | 219.65 |
| Other financial income | 2.27 | 2.46 | |||
| Other financial expenses | -4.96 | -9.26 | -2.09 | -1.05 | -3.94 |
| Pre-tax profit | 131.26 | 210.11 | 150.00 | 227.18 | 218.16 |
| Income taxes | -31.36 | -46.11 | -33.68 | -50.29 | -48.11 |
| Net earnings | 99.89 | 164.01 | 116.32 | 176.89 | 170.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 491.66 | 491.66 | 730.17 | 720.23 | 710.30 |
| Tangible assets total | 491.66 | 491.66 | 730.17 | 720.23 | 710.30 |
| Investments total | |||||
| Deferred tax assets | 159.00 | 155.00 | 151.00 | ||
| Long term receivables total | 159.00 | 155.00 | 151.00 | ||
| Inventories total | |||||
| Current trade debtors | 5.63 | 14.06 | 5.06 | 2.81 | 6.88 |
| Prepayments and accrued income | 8.00 | 8.19 | 7.97 | 8.21 | 4.32 |
| Current other receivables | 5.04 | ||||
| Current deferred tax assets | 183.00 | 179.00 | |||
| Short term receivables total | 196.62 | 201.25 | 13.04 | 11.02 | 16.23 |
| Cash and bank deposits | 787.10 | 978.92 | 859.23 | 452.63 | 234.20 |
| Cash and cash equivalents | 787.10 | 978.92 | 859.23 | 452.63 | 234.20 |
| Balance sheet total (assets) | 1 475.38 | 1 671.82 | 1 761.44 | 1 338.88 | 1 111.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Asset revaluation reserve | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 600.00 | 400.00 | |||
| Retained earnings | 748.74 | 848.63 | 412.64 | 128.96 | 305.85 |
| Profit of the financial year | 99.89 | 164.01 | 116.32 | 176.89 | 170.06 |
| Shareholders equity total | 1 348.63 | 1 512.64 | 1 628.96 | 1 205.85 | 975.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.12 | 3.89 | |||
| Short-term deferred tax liabilities | 57.64 | 61.03 | 94.24 | ||
| Other non-interest bearing current liabilities | 126.74 | 159.19 | 74.84 | 67.89 | 37.70 |
| Current liabilities total | 126.74 | 159.19 | 132.48 | 133.03 | 135.83 |
| Balance sheet total (liabilities) | 1 475.38 | 1 671.82 | 1 761.44 | 1 338.88 | 1 111.73 |
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