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S. Vestergaard ApS — Credit Rating and Financial Key Figures

CVR number: 38632361
Romlundvej 51, 8831 Løgstrup
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit31 049.0741 361.49
Employee benefit expenses-24 798.54-31 049.93
Other operating expenses- 366.93
Total depreciation-1 891.31-2 854.09
Reduction in value of non-current assets12 200.4922 913.75
EBIT-27.00-3.00-15.0016 192.7930 371.22
Other financial income498.8352.72
Other financial expenses-5 334.98-4 205.06
Net income from associates (fin.)- 658.551 806.41
Pre-tax profit13 388.008 401.004 432.0010 698.0828 025.29
Income taxes-2 278.04-5 762.76
Net earnings13 388.008 401.004 432.008 420.0422 262.53

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure333.98250.48
Intangible assets total333.98250.48
Buildings125 907.87229 485.75
Machinery and equipment1 013.329 445.31
Advance payments and construction in progress2 920.33
Tangible assets total126 921.19241 851.39
Participating interests1 436.442 426.41
Investments total42 866.0045 619.0076 559.001 796.443 176.41
Non-curr. owed by particip. interest comp.9 069.58597.20
Long term receivables total9 069.58597.20
Semifinished products8 127.61
Raw materials and consumables255.0050.00
Finished products/goods19 558.4914 093.21
Inventories total27 941.1014 143.21
Current trade debtors4 463.9811 183.94
Current amounts owed by group member comp.628.872 342.60
Current owed by particip. interest comp.332.01
Prepayments and accrued income473.29137.56
Current other receivables31 652.1334 350.47
Short term receivables total37 550.2948 014.57
Cash and bank deposits839.034 721.89
Cash and cash equivalents839.034 721.89
Balance sheet total (assets)42 866.0045 619.0076 559.00204 451.61312 755.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital27 431.0029 797.0034 229.00500.00500.00
Other reserves260.50195.38
Retained earnings-13 388.00-8 401.00-4 432.0032 932.3232 941.13
Profit of the financial year13 388.008 401.004 432.008 420.0422 262.53
Minority interest (BS)3 741.7912 218.15
Shareholders equity total27 431.0029 797.0034 229.0045 854.6568 117.18
Provisions16 313.2421 081.26
Capital loans3 630.003 993.00
Non-current loans from credit institutions103 155.94
Non-current leasing loans6 165.33
Non-current owed to group member2 000.002 000.00
Non-current deferred tax liabilities887.811 734.38
Non-current liabilities total6 517.81117 048.64
Current loans from credit institutions81 541.7054 202.86
Advances received1 754.545 243.22
Current trade creditors21 724.4525 708.01
Current owed to participating23 029.5814 301.34
Other non-interest bearing current liabilities7 715.637 052.66
Current liabilities total135 765.90106 508.08
Balance sheet total (liabilities)27 431.0029 797.0034 229.00204 451.61312 755.16
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