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Vestegnens Isolering ApS — Credit Rating and Financial Key Figures
CVR number: 44758172
Brostykkevej 11, 2650 Hvidovre
info@v-isolering.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 541.07 | 2 143.91 |
| Employee benefit expenses | - 985.37 | -1 289.45 |
| Total depreciation | - 141.33 | - 141.71 |
| EBIT | 414.37 | 712.75 |
| Other financial income | 1.80 | 5.16 |
| Other financial expenses | -0.07 | -2.80 |
| Pre-tax profit | 416.10 | 715.11 |
| Income taxes | - 101.07 | - 171.05 |
| Net earnings | 315.03 | 544.06 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 246.67 | 123.33 |
| Intangible assets total | 246.67 | 123.33 |
| Machinery and equipment | 18.38 | |
| Tangible assets total | 18.38 | |
| Investments total | 23.00 | 23.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 188.33 | 682.53 |
| Current amounts owed by group member comp. | 8.96 | 75.97 |
| Prepayments and accrued income | 39.98 | 24.66 |
| Short term receivables total | 237.27 | 783.16 |
| Cash and bank deposits | 1 074.22 | 1 075.08 |
| Cash and cash equivalents | 1 074.22 | 1 075.08 |
| Balance sheet total (assets) | 1 599.54 | 2 004.57 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 500.00 |
| Retained earnings | -52.87 | - 237.84 |
| Profit of the financial year | 315.03 | 544.06 |
| Shareholders equity total | 1 102.16 | 846.22 |
| Provisions | 60.84 | 32.56 |
| Non-current liabilities total | ||
| Current trade creditors | 229.22 | 440.22 |
| Short-term deferred tax liabilities | 133.45 | 199.33 |
| Other non-interest bearing current liabilities | 73.87 | 486.24 |
| Current liabilities total | 436.53 | 1 125.79 |
| Balance sheet total (liabilities) | 1 599.54 | 2 004.57 |
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