Vestergaard Arnbjerg 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43797565
Romlundvej 51, 8831 Løgstrup
mst@vhuse.dk
tel: 26499501
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 225.01 | 1 396.72 |
Reduction in value of non-current assets | 11 265.64 | 5 827.76 |
EBIT | 11 040.63 | 7 224.47 |
Other financial income | 0.05 | 18.93 |
Other financial expenses | - 805.61 | -1 111.15 |
Pre-tax profit | 10 235.08 | 6 132.25 |
Income taxes | -2 251.86 | -1 349.54 |
Net earnings | 7 983.21 | 4 782.71 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 56 750.00 | 63 000.00 |
Tangible assets total | 56 750.00 | 63 000.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 2 306.88 | |
Prepayments and accrued income | 22.00 | |
Current other receivables | 124.15 | |
Current deferred tax assets | 226.58 | |
Short term receivables total | 350.72 | 2 328.88 |
Cash and bank deposits | 286.32 | 368.22 |
Cash and cash equivalents | 286.32 | 368.22 |
Balance sheet total (assets) | 57 387.04 | 65 697.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 7 983.21 | |
Profit of the financial year | 7 983.21 | 4 782.71 |
Shareholders equity total | 8 023.21 | 12 805.92 |
Provisions | 2 478.44 | 3 826.97 |
Non-current liabilities total | ||
Current trade creditors | 15 947.44 | 126.43 |
Current owed to group member | 30 783.15 | 47 903.84 |
Other non-interest bearing current liabilities | 154.80 | 1 033.93 |
Current liabilities total | 46 885.39 | 49 064.21 |
Balance sheet total (liabilities) | 57 387.04 | 65 697.10 |
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