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Ørstedsgade 13, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 42069523
Brønsvigvej 7, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 446.30 | 212.65 | 434.07 | 414.76 |
| Total depreciation | -45.80 | -56.59 | -56.59 | -56.59 |
| EBIT | 400.50 | 156.06 | 377.47 | 358.16 |
| Other financial income | 4.13 | 6.71 | ||
| Other financial expenses | - 108.31 | - 150.93 | - 282.94 | - 303.05 |
| Pre-tax profit | 292.19 | 5.13 | 98.66 | 61.83 |
| Income taxes | -65.84 | -1.19 | -21.76 | -13.66 |
| Net earnings | 226.35 | 3.94 | 76.91 | 48.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 773.55 | 6 716.96 | 6 660.36 | 6 603.77 |
| Tangible assets total | 6 773.55 | 6 716.96 | 6 660.36 | 6 603.77 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.50 | 15.96 | 2.68 | |
| Short term receivables total | 3.50 | 15.96 | 2.68 | |
| Cash and bank deposits | 40.91 | 213.99 | 299.46 | 347.81 |
| Cash and cash equivalents | 40.91 | 213.99 | 299.46 | 347.81 |
| Balance sheet total (assets) | 6 814.46 | 6 934.45 | 6 975.78 | 6 954.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 226.35 | 230.30 | 307.20 | |
| Profit of the financial year | 226.35 | 3.94 | 76.91 | 48.16 |
| Shareholders equity total | 266.35 | 270.30 | 347.20 | 395.37 |
| Provisions | 8.95 | 0.38 | ||
| Non-current loans from credit institutions | 4 183.64 | 4 001.81 | 3 819.99 | 3 638.17 |
| Non-current other liabilities | 82.89 | 183.77 | 183.77 | 192.56 |
| Non-current liabilities total | 4 266.53 | 4 185.59 | 4 003.77 | 3 830.74 |
| Current loans from credit institutions | 180.00 | 180.00 | 180.00 | 180.00 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 2 021.38 | 2 270.36 | 2 396.03 | 2 533.14 |
| Short-term deferred tax liabilities | 56.89 | 13.64 | 34.21 | |
| Accruals and deferred income | 6.87 | 7.07 | 7.07 | 7.13 |
| Current liabilities total | 2 272.64 | 2 478.57 | 2 624.81 | 2 727.77 |
| Balance sheet total (liabilities) | 6 814.46 | 6 934.45 | 6 975.78 | 6 954.26 |
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