EJENDOMSAKTIESELSKABET VENSKABSBYERNE AF 15.09.1996 — Credit Rating and Financial Key Figures
CVR number: 19560899
Frydenlund Park 19 B, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 498.22 | 537.19 | 536.47 | 538.77 | 544.84 |
| Other operating income | 7.41 | ||||
| Costs of manufacturing | - 149.90 | - 145.40 | - 165.47 | - 202.74 | - 181.44 |
| External services | -43.82 | -52.26 | -49.75 | -54.42 | -88.94 |
| Gross profit | 304.50 | 339.54 | 321.25 | 289.03 | 274.47 |
| Employee benefit expenses | -8.30 | -9.14 | -9.04 | -7.58 | -8.18 |
| EBIT | 296.20 | 330.40 | 312.22 | 281.45 | 266.28 |
| Other financial expenses | -55.88 | -51.62 | -58.90 | -68.53 | -54.32 |
| Pre-tax profit | 240.32 | 278.78 | 253.31 | 212.92 | 211.96 |
| Income taxes | -52.87 | - 129.86 | -55.73 | -46.84 | -46.63 |
| Net earnings | 187.45 | 148.92 | 197.59 | 166.08 | 165.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 360.91 | ||||
| Buildings | 5 360.91 | 5 360.91 | 5 360.91 | 5 360.91 | |
| Tangible assets total | 5 360.91 | 5 360.91 | 5 360.91 | 5 360.91 | 5 360.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 6.30 | 9.62 | 19.59 | 2.90 |
| Prepayments and accrued income | 13.65 | 13.78 | 13.78 | 13.77 | 15.09 |
| Current other receivables | 51.66 | 64.20 | 70.28 | 64.20 | 64.20 |
| Short term receivables total | 71.57 | 84.27 | 93.68 | 97.55 | 82.18 |
| Cash and bank deposits | 1 081.81 | 1 442.68 | 1 656.82 | 1 960.77 | 2 292.94 |
| Cash and cash equivalents | 1 081.81 | 1 442.68 | 1 656.82 | 1 960.77 | 2 292.94 |
| Balance sheet total (assets) | 6 514.29 | 6 887.86 | 7 111.41 | 7 419.23 | 7 736.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 606.60 | 3 794.05 | 3 942.97 | 4 140.56 | 4 306.64 |
| Profit of the financial year | 187.45 | 148.92 | 197.59 | 166.08 | 165.33 |
| Shareholders equity total | 4 294.05 | 4 442.97 | 4 640.55 | 4 806.64 | 4 971.97 |
| Provisions | 923.43 | 991.96 | 991.96 | 991.96 | 991.96 |
| Non-current other liabilities | 111.18 | 115.96 | 118.20 | 118.37 | 117.83 |
| Non-current deferred tax liabilities | 46.84 | 46.63 | |||
| Non-current liabilities total | 111.18 | 115.96 | 118.20 | 165.22 | 164.46 |
| Current trade creditors | 36.44 | 39.63 | 40.38 | 44.38 | 54.75 |
| Current owed to group member | 1 091.55 | 1 226.96 | 1 260.68 | 1 351.48 | 1 552.49 |
| Short-term deferred tax liabilities | 52.87 | 61.33 | 55.73 | 55.73 | |
| Other non-interest bearing current liabilities | 4.77 | 2.14 | 3.91 | 3.84 | 0.41 |
| Accruals and deferred income | 6.92 | ||||
| Current liabilities total | 1 185.63 | 1 336.98 | 1 360.69 | 1 455.43 | 1 607.65 |
| Balance sheet total (liabilities) | 6 514.29 | 6 887.86 | 7 111.41 | 7 419.23 | 7 736.03 |
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