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3V Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42690104
Nørregade 43, 6670 Holsted
vvvejendomme@gmail.com
tel: 60517127
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.39 | 14.28 | 19.15 | 309.14 | 83.34 |
| Reduction in value of non-current assets | 94.44 | ||||
| EBIT | -5.39 | 108.73 | 19.15 | 309.14 | 83.34 |
| Other financial expenses | -1.03 | -27.70 | -25.00 | -25.81 | -25.45 |
| Pre-tax profit | -6.42 | 81.02 | -5.85 | 283.33 | 57.90 |
| Income taxes | 1.41 | -17.82 | 1.28 | -60.94 | -14.81 |
| Net earnings | -5.02 | 63.20 | -4.57 | 222.39 | 43.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 600.00 | ||||
| Buildings | 308.65 | 600.00 | 600.00 | 600.00 | |
| Tangible assets total | 308.65 | 600.00 | 600.00 | 600.00 | 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.41 | 2.95 | 4.22 | 42.19 | |
| Short term receivables total | 1.41 | 2.95 | 4.22 | 42.19 | |
| Cash and bank deposits | 29.93 | 69.77 | 52.14 | 178.41 | 157.00 |
| Cash and cash equivalents | 29.93 | 69.77 | 52.14 | 178.41 | 157.00 |
| Balance sheet total (assets) | 339.98 | 672.72 | 656.36 | 778.41 | 799.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.02 | 58.19 | 53.62 | 276.00 | |
| Profit of the financial year | -5.02 | 63.20 | -4.57 | 222.39 | 43.09 |
| Shareholders equity total | 34.98 | 98.19 | 93.62 | 316.00 | 359.09 |
| Provisions | 20.77 | 20.77 | 20.77 | 20.77 | |
| Non-current loans from credit institutions | 241.05 | ||||
| Non-current owed to participating | 305.00 | 312.72 | |||
| Non-current liabilities total | 305.00 | 553.77 | |||
| Current loans from credit institutions | 219.88 | ||||
| Current owed to participating | 322.10 | 383.23 | 419.33 | ||
| Short-term deferred tax liabilities | 56.72 | ||||
| Other non-interest bearing current liabilities | 1.69 | 0.01 | |||
| Current liabilities total | 541.98 | 441.64 | 419.34 | ||
| Balance sheet total (liabilities) | 339.98 | 672.72 | 656.36 | 778.41 | 799.20 |
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