Vandborg Vestergaard ApS — Credit Rating and Financial Key Figures

CVR number: 44955288

Gåskærvej 28, Vandborg 7620 Lemvig

Income statement (kDKK)

	2024
Fiscal period length	12
Net sales
Gross profit	12 378.10
Employee benefit expenses	-4 566.15
Other operating expenses	-2 281.06
Total depreciation	- 460.50
Reduction in value of non-current assets	839.65
EBIT	5 070.39
Other financial income	192.72
Other financial expenses	-1 033.15
Pre-tax profit	4 229.96
Income taxes	- 639.30
Net earnings	3 590.66

	2024
Intangible assets total
Land and waters	17 700.00
Buildings	8 929.50
Tangible assets total	26 629.50
Investments total
Non-current loans receivable	215.89
Non-current other receivables	7 500.00
Long term receivables total	7 715.89
Raw materials and consumables	1 254.18
Other stocks	3 818.10
Finished products/goods	546.82
Inventories total	5 619.09
Current trade debtors	1 778.93
Prepayments and accrued income	8.52
Current other receivables	197.71
Short term receivables total	1 985.16
Cash and bank deposits	597.43
Cash and cash equivalents	597.43
Balance sheet total (assets)	42 547.07

	2024
Share capital	40.00
Share premium account	10 848.06
Profit of the financial year	3 590.66
Shareholders equity total	14 478.72
Provisions	2 070.00
Non-current loans from credit institutions	20 094.90
Non-current liabilities total	20 094.90
Current loans from credit institutions	403.88
Current trade creditors	1 400.87
Current owed to participating	626.83
Current owed to group member	1 495.49
Short-term deferred tax liabilities	1 396.38
Other non-interest bearing current liabilities	580.00
Current liabilities total	5 903.46
Balance sheet total (liabilities)	42 547.07

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