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Anne og René Vesterlyng Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41959584
Lundbjerggård 25, Vindinge 4000 Roskilde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -52.98 | -57.62 |
| EBIT | -52.98 | -57.62 |
| Other financial income | 1 345.56 | 874.96 |
| Other financial expenses | -78.16 | -49.33 |
| Net income from associates (fin.) | 5 418.25 | 5 216.72 |
| Pre-tax profit | 6 632.68 | 5 984.73 |
| Income taxes | - 284.37 | - 179.81 |
| Net earnings | 6 348.31 | 5 804.91 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 191.28 | 13 308.00 |
| Investments total | 13 191.28 | 13 308.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 147.31 | |
| Current other receivables | 25 002.28 | 24 414.20 |
| Current deferred tax assets | 19.63 | 392.19 |
| Short term receivables total | 25 021.91 | 24 953.70 |
| Cash and bank deposits | 10 735.44 | 16 365.25 |
| Cash and cash equivalents | 10 735.44 | 16 365.25 |
| Balance sheet total (assets) | 48 948.64 | 54 626.95 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 126.60 | 158.80 |
| Other reserves | 7 591.59 | 7 708.30 |
| Retained earnings | 34 832.14 | 40 904.93 |
| Profit of the financial year | 6 348.31 | 5 804.91 |
| Shareholders equity total | 48 938.64 | 54 616.95 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 48 948.64 | 54 626.95 |
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