Vestegnens Isolering ApS — Credit Rating and Financial Key Figures
CVR number: 44758172
Brostykkevej 11, 2650 Hvidovre
info@v-isolering.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 541.07 |
| Employee benefit expenses | - 985.37 |
| Total depreciation | - 141.33 |
| EBIT | 414.37 |
| Other financial income | 1.80 |
| Other financial expenses | -0.07 |
| Pre-tax profit | 416.10 |
| Income taxes | - 101.07 |
| Net earnings | 315.03 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 246.67 |
| Intangible assets total | 246.67 |
| Machinery and equipment | 18.38 |
| Tangible assets total | 18.38 |
| Investments total | 23.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 188.33 |
| Current amounts owed by group member comp. | 8.96 |
| Prepayments and accrued income | 39.98 |
| Short term receivables total | 237.27 |
| Cash and bank deposits | 1 074.22 |
| Cash and cash equivalents | 1 074.22 |
| Balance sheet total (assets) | 1 599.54 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 800.00 |
| Retained earnings | -52.87 |
| Profit of the financial year | 315.03 |
| Shareholders equity total | 1 102.16 |
| Provisions | 60.84 |
| Non-current liabilities total | |
| Current trade creditors | 229.22 |
| Short-term deferred tax liabilities | 133.45 |
| Other non-interest bearing current liabilities | 73.87 |
| Current liabilities total | 436.53 |
| Balance sheet total (liabilities) | 1 599.54 |
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