VESTHIMMERLANDS INDUSTRIFORMIDLING ApS — Credit Rating and Financial Key Figures

CVR number: 51288513

Oustrupvej 3, 9600 Aars

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
External services	-1.43	-0.68	-1.82	-0.92	-1.79
Gross profit	-1.43	-0.68	-1.82	-0.92	-1.79
EBIT	-1.43	-0.68	-1.82	-0.92	-1.79
Other financial income	7.56	0.04	1.25		4.50
Other financial expenses	-6.79				-0.45
Reduction non-current investment assets			-19.96	28.55
Income from other inv. held as non-curr. assets					1.65
Pre-tax profit	-0.66	-0.64	-20.54	27.53	3.91
Net earnings	-0.66	-0.64	-20.54	27.53	3.91

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	39.34	39.38	45.92	74.47
Long term receivables total	39.34	39.38	45.92	74.47
Inventories total
Current other receivables					0.36
Short term receivables total					0.36
Cash and bank deposits	28.57	27.89	0.81	0.09	77.91
Cash and cash equivalents	28.57	27.89	0.81	0.09	77.91
Balance sheet total (assets)	67.91	67.27	46.73	74.56	78.27

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	150.00	150.00	150.00	150.00	150.00
Retained earnings	-81.43	-82.09	-82.73	- 103.17	-75.64
Profit of the financial year	-0.66	-0.64	-20.54	27.53	3.91
Shareholders equity total	67.91	67.27	46.73	74.36	78.27
Non-current liabilities total
Current owed to participating				0.20
Current liabilities total				0.20
Balance sheet total (liabilities)	67.91	67.27	46.73	74.56	78.27

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