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VESTERLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21009946
Jennyvænget 26, Næsby 5270 Odense N
tel: 66180103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.49 | -13.58 | -18.63 | -14.58 | -17.92 |
| EBIT | -14.49 | -13.58 | -18.63 | -14.58 | -17.92 |
| Other financial income | 196.98 | 84.63 | 119.76 | 239.72 | 62.37 |
| Other financial expenses | -13.15 | - 368.61 | -9.96 | -26.80 | -26.03 |
| Pre-tax profit | 169.34 | - 297.56 | 91.17 | 198.34 | 18.41 |
| Income taxes | -37.34 | -0.01 | -2.22 | ||
| Net earnings | 132.00 | - 297.56 | 91.16 | 198.34 | 16.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.75 | 18.13 | 25.24 | 11.77 | 4.66 |
| Short term receivables total | 11.75 | 18.13 | 25.24 | 11.77 | 4.66 |
| Other current investments | 2 524.51 | 2 171.02 | 2 149.22 | 1 873.85 | 1 826.80 |
| Cash and bank deposits | 19.15 | 29.08 | 18.52 | 73.47 | 19.35 |
| Cash and cash equivalents | 2 543.66 | 2 200.10 | 2 167.74 | 1 947.32 | 1 846.15 |
| Balance sheet total (assets) | 2 555.41 | 2 218.23 | 2 192.98 | 1 959.09 | 1 850.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 897.18 | 2 029.18 | 731.62 | 822.79 | 1 021.13 |
| Profit of the financial year | 132.00 | - 297.56 | 91.16 | 198.34 | 16.19 |
| Shareholders equity total | 2 229.18 | 1 931.62 | 2 022.79 | 1 221.13 | 1 237.32 |
| Non-current deferred tax liabilities | 27.11 | ||||
| Non-current liabilities total | 27.11 | ||||
| Current trade creditors | 2.00 | 2.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 165.19 | 732.87 | 606.27 | ||
| Short-term deferred tax liabilities | 27.11 | 2.22 | |||
| Other non-interest bearing current liabilities | 297.12 | 257.49 | 0.00 | 0.09 | |
| Current liabilities total | 299.12 | 286.60 | 170.19 | 737.96 | 613.49 |
| Balance sheet total (liabilities) | 2 555.41 | 2 218.23 | 2 192.98 | 1 959.09 | 1 850.81 |
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