VestVin A/S — Credit Rating and Financial Key Figures
CVR number: 43629263
Holstebrovej 72, 7800 Skive
mail@vestvin.dk
tel: 25407800
www.vestvin.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 910.99 |
| Employee benefit expenses | -1 353.59 |
| Total depreciation | - 120.79 |
| EBIT | -2 385.37 |
| Other financial expenses | - 168.54 |
| Pre-tax profit | -2 553.91 |
| Income taxes | 560.78 |
| Net earnings | -1 993.14 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 82.12 |
| Machinery and equipment | 190.05 |
| Tangible assets total | 272.17 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 925.36 |
| Inventories total | 1 925.36 |
| Current trade debtors | 18.25 |
| Current amounts owed by group member comp. | 126.23 |
| Prepayments and accrued income | 53.33 |
| Current other receivables | 85.94 |
| Current deferred tax assets | 434.55 |
| Short term receivables total | 718.30 |
| Cash and bank deposits | 47.07 |
| Cash and cash equivalents | 47.07 |
| Balance sheet total (assets) | 2 962.90 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 410.00 |
| Profit of the financial year | -1 993.14 |
| Shareholders equity total | -1 583.14 |
| Non-current liabilities total | |
| Current loans from credit institutions | 4 164.05 |
| Current trade creditors | 195.01 |
| Current owed to group member | 98.54 |
| Other non-interest bearing current liabilities | 88.43 |
| Current liabilities total | 4 546.03 |
| Balance sheet total (liabilities) | 2 962.90 |
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