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Vestensborg Park ApS — Credit Rating and Financial Key Figures
CVR number: 29509336
Aarhusvej 31 E, 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 217.00 | - 323.10 | - 243.40 | - 113.27 | - 161.08 |
| Reduction in value of non-current assets | -81.25 | ||||
| EBIT | - 217.00 | - 323.10 | - 243.40 | - 113.27 | - 242.33 |
| Other financial income | 0.13 | 0.18 | |||
| Other financial expenses | -1.90 | -3.18 | -6.43 | -7.13 | - 184.34 |
| Pre-tax profit | - 218.91 | - 326.28 | - 249.83 | - 120.27 | - 426.49 |
| Income taxes | 48.00 | 52.00 | 50.00 | 26.00 | 91.30 |
| Net earnings | - 170.91 | - 274.28 | - 199.83 | -94.27 | - 335.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 400.00 | 6 400.00 | 6 400.00 | 6 400.00 | 6 400.00 |
| Tangible assets total | 6 400.00 | 6 400.00 | 6 400.00 | 6 400.00 | 6 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.49 | ||||
| Current deferred tax assets | 52.43 | ||||
| Short term receivables total | 23.49 | 52.43 | |||
| Cash and bank deposits | 191.72 | 170.26 | 177.12 | 81.39 | |
| Cash and cash equivalents | 191.72 | 170.26 | 177.12 | 81.39 | |
| Balance sheet total (assets) | 6 423.49 | 6 591.72 | 6 570.26 | 6 577.12 | 6 533.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 013.33 | 4 842.43 | 4 568.15 | 4 368.32 | 4 274.05 |
| Profit of the financial year | - 170.91 | - 274.28 | - 199.83 | -94.27 | - 335.18 |
| Shareholders equity total | 4 967.43 | 4 693.15 | 4 493.32 | 4 399.05 | 4 063.86 |
| Provisions | 1 210.00 | 1 158.00 | 1 108.00 | 1 082.00 | 1 043.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | ||||
| Current owed to group member | 246.07 | 740.58 | 968.94 | 1 393.90 | |
| Other non-interest bearing current liabilities | 1 096.07 | 10.92 | |||
| Current liabilities total | 246.07 | 740.58 | 968.94 | 1 096.07 | 1 426.83 |
| Balance sheet total (liabilities) | 6 423.49 | 6 591.72 | 6 570.26 | 6 577.12 | 6 533.81 |
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