Vestergaard Holstein ApS — Credit Rating and Financial Key Figures

CVR number: 43808540
Højgårdsvej 3, 6623 Vorbasse
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit4 860.96
Employee benefit expenses-1 667.79
Total depreciation- 627.74
Reduction in value of non-current assets1.25
EBIT2 565.43
Other financial income1.19
Other financial expenses-1 462.19
Pre-tax profit1 104.42
Income taxes- 268.00
Net earnings836.42

Assets (kDKK)

2023
Intangible assets total
Land and waters17 864.03
Buildings9 432.82
Other tangible assets3 105.50
Tangible assets total30 402.35
Investments total
Long term receivables total
Semifinished products1.85
Raw materials and consumables475.62
Finished products/goods1 477.12
Inventories total1 954.59
Current owed by particip. interest comp.651.69
Prepayments and accrued income3.56
Current other receivables26.03
Short term receivables total681.29
Balance sheet total (assets)33 038.22

Equity and liabilities (kDKK)

2023
Share capital80.00
Share premium account960.00
Profit of the financial year836.42
Shareholders equity total1 876.42
Provisions268.00
Capital loans4 000.00
Non-current loans from credit institutions21 325.16
Non-current leasing loans329.64
Non-current other liabilities2 000.00
Non-current liabilities total27 654.80
Short-term capital loans500.00
Current loans from credit institutions2 215.49
Current trade creditors243.91
Current owed to participating2 000.00
Other non-interest bearing current liabilities-1 720.40
Current liabilities total3 238.99
Balance sheet total (liabilities)33 038.22
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