EJENDOMSSELSKABET VEJLEVEJ BRANDE ApS — Credit Rating and Financial Key Figures
CVR number: 28990367
Vejlevej 24, 7330 Brande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.63 | 86.96 | 72.84 | 63.74 | 109.44 |
| Total depreciation | -3.75 | -3.87 | -3.87 | -3.87 | -3.87 |
| EBIT | 33.87 | 83.09 | 68.97 | 59.87 | 105.56 |
| Other financial income | 1.22 | 1.13 | |||
| Other financial expenses | -8.24 | -8.61 | -9.03 | -3.49 | -4.72 |
| Pre-tax profit | 25.64 | 74.47 | 59.95 | 57.59 | 101.97 |
| Income taxes | -6.01 | -16.73 | -13.62 | -13.03 | -22.86 |
| Net earnings | 19.63 | 57.75 | 46.32 | 44.56 | 79.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 709.47 | 705.60 | 701.73 | 697.86 | 693.98 |
| Tangible assets total | 709.47 | 705.60 | 701.73 | 697.86 | 693.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.97 | ||||
| Short term receivables total | 4.97 | ||||
| Cash and bank deposits | 119.83 | 208.72 | 265.62 | 62.55 | 25.00 |
| Cash and cash equivalents | 119.83 | 208.72 | 265.62 | 62.55 | 25.00 |
| Balance sheet total (assets) | 829.30 | 914.32 | 967.35 | 765.38 | 718.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 257.38 | 277.00 | 334.75 | 259.07 | 168.63 |
| Profit of the financial year | 19.63 | 57.75 | 46.32 | 44.56 | 79.11 |
| Shareholders equity total | 402.00 | 459.75 | 506.07 | 550.63 | 507.74 |
| Provisions | 32.10 | 34.90 | 37.70 | 40.50 | 43.30 |
| Non-current other liabilities | 12.00 | 12.00 | 12.00 | ||
| Non-current liabilities total | 12.00 | 12.00 | 12.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 19.44 | 10.00 |
| Current owed to participating | 1.03 | 1.05 | 1.07 | 1.07 | 91.50 |
| Short-term deferred tax liabilities | 1.21 | 11.93 | 8.82 | 6.23 | 16.06 |
| Other non-interest bearing current liabilities | 370.96 | 384.70 | 391.69 | 147.50 | 50.38 |
| Current liabilities total | 383.20 | 407.68 | 411.58 | 174.25 | 167.94 |
| Balance sheet total (liabilities) | 829.30 | 914.32 | 967.35 | 765.38 | 718.98 |
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