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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 225.01 | 1 396.72 | 3 129.03 |
| Reduction in value of non-current assets | 11 265.64 | 5 827.76 | 1 483.75 |
| EBIT | 11 040.63 | 7 224.47 | 4 612.78 |
| Other financial income | 0.05 | 18.93 | 10.78 |
| Other financial expenses | - 805.61 | -1 111.15 | -2 203.23 |
| Pre-tax profit | 10 235.08 | 6 132.25 | 2 420.33 |
| Income taxes | -2 251.86 | -1 349.54 | - 532.49 |
| Net earnings | 7 983.21 | 4 782.71 | 1 887.84 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 56 750.00 | 63 000.00 | 75 000.00 |
| Tangible assets total | 56 750.00 | 63 000.00 | 75 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 313.32 | 383.06 | |
| Prepayments and accrued income | 22.00 | ||
| Current other receivables | 124.15 | ||
| Current deferred tax assets | 226.58 | ||
| Short term receivables total | 350.72 | 2 335.33 | 383.06 |
| Cash and bank deposits | 286.32 | 368.22 | 4.04 |
| Cash and cash equivalents | 286.32 | 368.22 | 4.04 |
| Balance sheet total (assets) | 57 387.04 | 65 703.55 | 75 387.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7 983.21 | 12 765.92 | |
| Profit of the financial year | 7 983.21 | 4 782.71 | 1 887.84 |
| Shareholders equity total | 8 023.21 | 12 805.92 | 14 693.76 |
| Provisions | 2 478.44 | 3 826.97 | 4 483.59 |
| Non-current loans from credit institutions | 46 522.28 | ||
| Non-current liabilities total | 46 522.28 | ||
| Current loans from credit institutions | 551.46 | ||
| Current trade creditors | 15 947.44 | 126.43 | |
| Current owed to group member | 30 783.15 | 47 910.29 | 7 707.46 |
| Short-term deferred tax liabilities | 21.30 | ||
| Other non-interest bearing current liabilities | 154.80 | 1 033.93 | 1 407.25 |
| Current liabilities total | 46 885.39 | 49 070.65 | 9 687.47 |
| Balance sheet total (liabilities) | 57 387.04 | 65 703.55 | 75 387.11 |
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