Vestmindegaard ApS — Credit Rating and Financial Key Figures
CVR number: 43556630
Havlykkevej 2, Nr Ørslev 4872 Idestrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 555.21 | 2 821.14 |
| Employee benefit expenses | -1 081.81 | - 525.07 |
| Other operating expenses | - 202.77 | -45.55 |
| Total depreciation | - 248.83 | - 260.96 |
| EBIT | 1 021.80 | 1 989.56 |
| Other financial income | 0.47 | 1.87 |
| Other financial expenses | -1 013.13 | - 912.65 |
| Pre-tax profit | 9.14 | 1 078.78 |
| Income taxes | -12.27 | - 249.38 |
| Net earnings | -3.13 | 829.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 11 754.47 | 11 646.19 |
| Machinery and equipment | 1 969.98 | 2 092.82 |
| Other tangible assets | 1 936.60 | 2 327.90 |
| Tangible assets total | 15 661.05 | 16 066.91 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 1 416.11 | 946.50 |
| Finished products/goods | 253.30 | 278.30 |
| Inventories total | 1 669.41 | 1 224.80 |
| Current trade debtors | 407.60 | 659.42 |
| Prepayments and accrued income | 48.65 | |
| Current other receivables | 226.65 | 837.38 |
| Short term receivables total | 634.25 | 1 545.45 |
| Balance sheet total (assets) | 17 964.71 | 18 837.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.13 | |
| Profit of the financial year | -3.13 | 829.40 |
| Shareholders equity total | 36.87 | 866.27 |
| Provisions | 12.27 | 261.65 |
| Non-current loans from credit institutions | 12 419.22 | 12 084.04 |
| Non-current leasing loans | 482.50 | 377.50 |
| Non-current owed to group member | 3 000.00 | 2 800.00 |
| Non-current liabilities total | 15 901.72 | 15 261.54 |
| Current loans from credit institutions | 664.33 | 1 821.94 |
| Current trade creditors | 1 300.62 | 618.83 |
| Current owed to participating | 3 000.00 | |
| Other non-interest bearing current liabilities | -2 951.09 | 6.91 |
| Current liabilities total | 2 013.85 | 2 447.69 |
| Balance sheet total (liabilities) | 17 964.71 | 18 837.15 |
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