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Søren Vestergaard, 461 Tilst ApS — Credit Rating and Financial Key Figures
CVR number: 34699615
Havkærvej 79, 8381 Tilst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.72 | 1.64 | 4.88 | 5 754.00 | 6 035.66 |
| Employee benefit expenses | -2.55 | -2.11 | -3.57 | -3 847.00 | -4 894.42 |
| Total depreciation | -0.09 | -0.07 | -0.11 | - 127.00 | - 128.73 |
| EBIT | 0.09 | -0.54 | 1.20 | 1 780.00 | 1 012.51 |
| Other financial income | 0.00 | 0.25 | |||
| Other financial expenses | -0.13 | -0.14 | -0.22 | - 235.00 | - 264.33 |
| Pre-tax profit | -0.04 | -0.68 | 0.98 | 1 545.00 | 748.42 |
| Income taxes | 0.01 | 0.14 | -0.22 | - 340.00 | - 165.06 |
| Net earnings | -0.03 | -0.53 | 0.77 | 1 205.00 | 583.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.21 | 0.43 | 0.40 | 319.00 | 209.69 |
| Tangible assets total | 0.21 | 0.43 | 0.40 | 319.00 | 209.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.38 | 1.97 | 2.29 | 2 785.00 | 2 901.10 |
| Inventories total | 2.38 | 1.97 | 2.29 | 2 785.00 | 2 901.10 |
| Current trade debtors | 0.01 | 0.03 | 0.01 | 64.00 | 65.13 |
| Current other receivables | 0.13 | 1.06 | 0.55 | 156.00 | 164.32 |
| Current deferred tax assets | 0.03 | 0.18 | 0.02 | 63.00 | 75.72 |
| Short term receivables total | 0.17 | 1.27 | 0.58 | 283.00 | 305.16 |
| Cash and bank deposits | 0.36 | 1.90 | 2.02 | 3 115.00 | 2 838.76 |
| Cash and cash equivalents | 0.36 | 1.90 | 2.02 | 3 115.00 | 2 838.76 |
| Balance sheet total (assets) | 3.12 | 5.57 | 5.30 | 6 502.00 | 6 254.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 500.00 | 1 017.54 | |||
| Other reserves | - 500.00 | -1 017.54 | |||
| Retained earnings | 0.64 | 0.49 | -0.04 | 225.00 | 412.00 |
| Profit of the financial year | -0.03 | -0.53 | 0.77 | 1 205.00 | 583.36 |
| Shareholders equity total | 0.90 | 0.26 | 1.03 | 1 730.00 | 1 295.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.86 | 4.92 | 3.60 | 3 927.00 | 4 355.35 |
| Other non-interest bearing current liabilities | 0.35 | 0.39 | 0.67 | 845.00 | 603.99 |
| Current liabilities total | 2.21 | 5.31 | 4.28 | 4 772.00 | 4 959.34 |
| Balance sheet total (liabilities) | 3.12 | 5.57 | 5.30 | 6 502.00 | 6 254.70 |
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