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VN Byggegrunde ApS — Credit Rating and Financial Key Figures
CVR number: 38786652
Kirkebakken 3, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 206.35 | 170.76 | - 212.53 | 543.61 | -5.12 |
| Employee benefit expenses | -49.52 | -25.05 | -81.59 | -57.28 | -90.42 |
| EBIT | 1 156.83 | 145.70 | - 294.12 | 486.33 | -95.54 |
| Other financial income | 15.53 | 23.94 | 0.02 | 0.69 | |
| Other financial expenses | - 183.92 | - 192.00 | - 139.20 | - 145.88 | - 108.53 |
| Pre-tax profit | 988.44 | -22.36 | - 433.30 | 341.14 | - 204.07 |
| Income taxes | - 217.46 | 4.92 | 95.32 | -75.12 | 44.90 |
| Net earnings | 770.99 | -17.44 | - 337.97 | 266.02 | - 159.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 3 475.12 | 3 280.00 | 3 280.00 | 2 733.34 | 3 128.60 |
| Inventories total | 3 475.12 | 3 280.00 | 3 280.00 | 2 733.34 | 3 128.60 |
| Current trade debtors | 165.00 | 147.00 | |||
| Current amounts owed by group member comp. | 1 455.53 | 5.39 | |||
| Current other receivables | 30.81 | 2.49 | 2.50 | 7.15 | |
| Current deferred tax assets | 4.92 | 100.24 | 25.12 | 64.62 | |
| Short term receivables total | 1 486.34 | 7.40 | 267.74 | 172.12 | 77.16 |
| Cash and bank deposits | 18.23 | 7.93 | 0.89 | 787.77 | 6.98 |
| Cash and cash equivalents | 18.23 | 7.93 | 0.89 | 787.77 | 6.98 |
| Balance sheet total (assets) | 4 979.69 | 3 295.34 | 3 548.64 | 3 693.23 | 3 212.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 159.14 | 930.13 | 912.69 | 574.72 | 840.73 |
| Profit of the financial year | 770.99 | -17.44 | - 337.97 | 266.02 | - 159.18 |
| Shareholders equity total | 1 030.13 | 1 012.69 | 674.72 | 940.74 | 781.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | ||||
| Advances received | 40.00 | ||||
| Current trade creditors | 19.81 | 12.88 | 18.20 | 35.63 | 19.12 |
| Current owed to participating | 1.89 | ||||
| Short-term deferred tax liabilities | 217.46 | ||||
| Other non-interest bearing current liabilities | 3 712.30 | 2 269.76 | 2 815.73 | 2 716.39 | 2 410.18 |
| Current liabilities total | 3 949.57 | 2 282.65 | 2 873.92 | 2 752.49 | 2 431.19 |
| Balance sheet total (liabilities) | 4 979.69 | 3 295.34 | 3 548.64 | 3 693.23 | 3 212.75 |
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