Vestergaard Ventures ApS — Credit Rating and Financial Key Figures

CVR number: 39015730
Engblommevej 79, 8700 Horsens
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit-7.1214.30
Employee benefit expenses-76.00
EBIT-83.1214.30
Other financial income17.7010.83
Other financial expenses-2.01-0.88
Net income from associates (fin.)-2.89-29.55
Pre-tax profit-70.32-5.30
Income taxes18.55-18.55
Net earnings-51.76-23.85

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Participating interests24.64
Investments total24.64
Non-current loans receivable27.10
Long term receivables total27.10
Finished products/goods5.50
Inventories total5.50
Current owed by particip. interest comp.2.44
Current other receivables22.86
Current deferred tax assets18.55
Short term receivables total43.85
Cash and bank deposits151.04129.86
Cash and cash equivalents151.04129.86
Balance sheet total (assets)246.64135.36

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Shares repurchased45.0054.00
Retained earnings131.6225.86
Profit of the financial year-51.76-23.85
Shareholders equity total174.86106.01
Non-current liabilities total
Current trade creditors3.133.13
Current owed to participating60.02
Other non-interest bearing current liabilities8.6426.23
Current liabilities total71.7829.36
Balance sheet total (liabilities)246.64135.36
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