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Vestergade 24 ApS — Credit Rating and Financial Key Figures
CVR number: 44197685
Vestergade 24, Særslev 5471 Søndersø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 223.91 | - 164.62 |
| Employee benefit expenses | - 612.04 | -24.89 |
| Total depreciation | - 282.70 | - 199.55 |
| EBIT | -1 118.65 | - 389.05 |
| Other financial income | 0.09 | |
| Other financial expenses | - 147.41 | -13.09 |
| Pre-tax profit | -1 193.40 | - 395.64 |
| Income taxes | 261.84 | 50.49 |
| Net earnings | - 931.56 | - 345.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 715.06 | 632.89 |
| Tangible assets total | 715.06 | 632.89 |
| Investments total | 45.00 | 5.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.35 | |
| Current other receivables | 24.63 | |
| Current deferred tax assets | 261.84 | 50.49 |
| Short term receivables total | 262.19 | 75.12 |
| Cash and bank deposits | 16.57 | 30.52 |
| Cash and cash equivalents | 16.57 | 30.52 |
| Balance sheet total (assets) | 1 038.83 | 743.53 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 200.00 | 268.44 |
| Profit of the financial year | - 931.56 | - 345.15 |
| Shareholders equity total | 308.44 | -36.71 |
| Non-current liabilities total | ||
| Current trade creditors | 18.59 | 16.30 |
| Current owed to group member | 697.22 | 755.94 |
| Other non-interest bearing current liabilities | 14.58 | 8.00 |
| Current liabilities total | 730.39 | 780.24 |
| Balance sheet total (liabilities) | 1 038.83 | 743.53 |
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