VAK Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42822310
Hvilehøjvej 9, Hostrupskov 6200 Aabenraa
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 43.45 | 232.73 |
| Total depreciation | -3.38 | -54.59 |
| EBIT | 40.06 | 178.15 |
| Other financial expenses | -52.49 | - 224.56 |
| Pre-tax profit | -12.43 | -46.42 |
| Income taxes | -0.17 | 10.19 |
| Net earnings | -12.60 | -36.23 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 193.27 | 6 446.34 |
| Tangible assets total | 5 193.27 | 6 446.34 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 111.48 | |
| Current other receivables | 33.89 | |
| Current deferred tax assets | 34.43 | 6.69 |
| Short term receivables total | 34.43 | 152.05 |
| Cash and bank deposits | 134.69 | |
| Cash and cash equivalents | 134.69 | |
| Balance sheet total (assets) | 5 362.39 | 6 598.39 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 987.40 | |
| Profit of the financial year | -12.60 | -36.23 |
| Shareholders equity total | 27.40 | 991.17 |
| Provisions | 34.60 | 31.10 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 650.15 | |
| Current trade creditors | 8.00 | 103.75 |
| Current owed to group member | 5 202.18 | 4 648.44 |
| Other non-interest bearing current liabilities | 90.21 | 84.60 |
| Accruals and deferred income | 89.18 | |
| Current liabilities total | 5 300.39 | 5 576.12 |
| Balance sheet total (liabilities) | 5 362.39 | 6 598.39 |
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