Estate Vestjylland - Herning ApS — Credit Rating and Financial Key Figures
CVR number: 43615505
Torvegade 5 E, 6950 Ringkøbing
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 202.56 | 26.55 |
| Employee benefit expenses | - 309.59 | -0.56 |
| Other operating expenses | -37.57 | |
| Total depreciation | -12.17 | |
| EBIT | - 561.88 | 25.98 |
| Other financial expenses | -15.09 | -18.25 |
| Pre-tax profit | - 576.98 | 7.73 |
| Income taxes | 0.31 | |
| Net earnings | - 576.98 | 8.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 114.77 | 1.40 |
| Current amounts owed by group member comp. | 5.82 | |
| Prepayments and accrued income | 1.97 | |
| Current other receivables | 95.51 | 2.91 |
| Current deferred tax assets | 0.31 | |
| Short term receivables total | 212.25 | 10.44 |
| Balance sheet total (assets) | 212.25 | 10.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | - 576.98 | |
| Profit of the financial year | - 576.98 | 8.05 |
| Shareholders equity total | - 376.98 | - 368.93 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 301.12 | 305.84 |
| Current trade creditors | 57.85 | 23.25 |
| Current owed to group member | 134.92 | 31.37 |
| Other non-interest bearing current liabilities | 95.33 | 18.91 |
| Current liabilities total | 589.23 | 379.37 |
| Balance sheet total (liabilities) | 212.25 | 10.44 |
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