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VESTER'S GRUSGRAV ApS — Credit Rating and Financial Key Figures
CVR number: 87748111
Røddingvej 24, 8830 Tjele
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 219.60 | 2 263.12 | 1 643.84 | 2 857.58 | 3 373.76 |
| Employee benefit expenses | -1 356.18 | -1 363.11 | -1 364.17 | -1 361.12 | -1 507.23 |
| Other operating expenses | -4.05 | ||||
| Total depreciation | - 631.94 | - 710.83 | - 849.02 | - 892.19 | - 909.96 |
| EBIT | 231.48 | 189.18 | - 569.35 | 604.27 | 952.52 |
| Other financial income | 0.17 | 0.21 | |||
| Other financial expenses | - 128.60 | - 123.54 | - 235.92 | - 239.50 | - 181.91 |
| Pre-tax profit | 102.88 | 65.64 | - 805.10 | 364.97 | 770.61 |
| Income taxes | -29.00 | -18.18 | 177.00 | -81.04 | - 169.80 |
| Net earnings | 73.89 | 47.46 | - 628.11 | 283.93 | 600.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4 177.44 | 5 729.12 | 4 345.10 | 3 767.41 | 2 858.64 |
| Tangible assets total | 4 177.44 | 5 729.12 | 4 345.10 | 3 767.41 | 2 858.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 157.68 | 179.07 | 203.64 | 174.03 | 186.15 |
| Inventories total | 157.68 | 179.07 | 203.64 | 174.03 | 186.15 |
| Current trade debtors | 754.74 | 755.19 | 685.24 | 919.93 | 967.84 |
| Current amounts owed by group member comp. | 75.80 | 67.06 | 72.78 | ||
| Prepayments and accrued income | 81.39 | 46.95 | 32.27 | 44.22 | |
| Current other receivables | 5.47 | 3.29 | 1.09 | ||
| Current deferred tax assets | 99.50 | 99.50 | |||
| Short term receivables total | 917.40 | 872.47 | 791.38 | 1 063.64 | 1 067.34 |
| Other current investments | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Cash and bank deposits | 552.76 | ||||
| Cash and cash equivalents | 5.00 | 5.00 | 5.00 | 5.00 | 557.76 |
| Balance sheet total (assets) | 5 257.52 | 6 785.66 | 5 345.11 | 5 010.08 | 4 669.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 1 374.60 | 1 448.49 | 1 495.95 | 867.84 | 951.77 |
| Profit of the financial year | 73.89 | 47.46 | - 628.11 | 283.93 | 600.81 |
| Shareholders equity total | 1 574.49 | 1 621.95 | 993.84 | 1 277.77 | 1 878.59 |
| Provisions | 325.37 | 379.34 | 239.33 | 419.87 | 335.94 |
| Non-current leasing loans | 653.49 | 2 122.02 | 1 510.35 | 1 189.15 | 791.18 |
| Non-current other liabilities | 82.93 | 85.83 | |||
| Non-current deferred tax liabilities | 88.50 | 345.49 | |||
| Non-current liabilities total | 653.49 | 2 204.95 | 1 596.19 | 1 277.64 | 1 136.67 |
| Current loans from credit institutions | 878.46 | 902.62 | 908.85 | 716.21 | 401.77 |
| Current trade creditors | 483.46 | 572.65 | 603.95 | 430.20 | 540.29 |
| Current owed to group member | 690.51 | 673.51 | 720.22 | 543.42 | 29.00 |
| Other non-interest bearing current liabilities | 651.75 | 430.64 | 282.73 | 344.98 | 347.63 |
| Current liabilities total | 2 704.17 | 2 579.42 | 2 515.75 | 2 034.80 | 1 318.69 |
| Balance sheet total (liabilities) | 5 257.52 | 6 785.66 | 5 345.11 | 5 010.08 | 4 669.89 |
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