EJENDOMSSELSKABET VESTERLUNDVEJ A/S
CVR number: 28715471
Vesterlundvej 14, 2730 Herlev
tel: 77777001
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 285.99 | 1 086.95 | 2 050.05 | 2 002.25 | 3 909.16 |
| Total depreciation | -37.22 | ||||
| Reduction in value of non-current assets | 800.00 | 1 200.00 | 1 800.00 | 2 100.00 | - 308.18 |
| EBIT | 3 085.99 | 2 286.95 | 3 850.05 | 4 102.25 | 3 563.76 |
| Other financial income | 4.82 | 35.90 | |||
| Other financial expenses | - 802.98 | - 506.29 | - 467.81 | - 437.82 | - 416.01 |
| Pre-tax profit | 2 287.84 | 1 780.66 | 3 382.24 | 3 664.43 | 3 183.66 |
| Income taxes | - 503.45 | - 391.75 | - 744.09 | - 806.17 | - 700.41 |
| Net earnings | 1 784.39 | 1 388.91 | 2 638.15 | 2 858.26 | 2 483.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54 300.00 | 55 500.00 | 57 300.00 | 59 400.00 | 61 000.00 |
| Machinery and equipment | 281.79 | ||||
| Tangible assets total | 54 300.00 | 55 500.00 | 57 300.00 | 59 400.00 | 61 281.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.16 | 202.73 | |||
| Current amounts owed by group member comp. | 384.15 | 1 727.82 | 1 294.08 | 338.08 | |
| Prepayments and accrued income | 45.58 | 46.70 | 23.73 | 15.35 | 20.39 |
| Current other receivables | 68.23 | 360.13 | 49.76 | ||
| Current deferred tax assets | 267.51 | 258.29 | 37.94 | 41.86 | |
| Short term receivables total | 765.46 | 665.12 | 1 789.50 | 1 444.21 | 561.20 |
| Cash and bank deposits | 3 396.70 | 3 294.17 | 1 236.57 | 400.96 | 1 624.84 |
| Cash and cash equivalents | 3 396.70 | 3 294.17 | 1 236.57 | 400.96 | 1 624.84 |
| Balance sheet total (assets) | 58 462.16 | 59 459.29 | 60 326.07 | 61 245.17 | 63 467.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 12 752.50 | 14 536.89 | 13 925.80 | 16 563.95 | 19 422.20 |
| Profit of the financial year | 1 784.39 | 1 388.91 | 2 638.15 | 2 858.26 | 2 483.25 |
| Shareholders equity total | 15 161.89 | 16 550.80 | 19 188.95 | 20 047.20 | 22 530.46 |
| Provisions | 7 311.46 | 7 961.49 | 8 743.52 | 9 591.56 | 10 218.28 |
| Non-current loans from credit institutions | 985.85 | ||||
| Non-current owed to group member | 31 225.28 | 29 748.26 | 28 249.07 | 26 459.90 | 24 916.81 |
| Non-current other liabilities | 1 674.29 | 1 682.31 | 2 019.22 | 2 611.46 | 2 842.81 |
| Non-current liabilities total | 33 885.42 | 31 430.57 | 30 268.29 | 29 071.36 | 27 759.62 |
| Current loans from credit institutions | 1 653.93 | 1 477.03 | 1 499.18 | 1 521.67 | 1 544.50 |
| Current trade creditors | 142.13 | 1 527.66 | 103.31 | 1 013.38 | 110.68 |
| Current owed to group member | 48.43 | 763.67 | |||
| Short-term deferred tax liabilities | 73.69 | ||||
| Other non-interest bearing current liabilities | 307.33 | 463.32 | 522.82 | 466.95 | |
| Current liabilities total | 2 103.39 | 3 516.43 | 2 125.31 | 2 535.06 | 2 959.48 |
| Balance sheet total (liabilities) | 58 462.16 | 59 459.29 | 60 326.07 | 61 245.17 | 63 467.83 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.