VEFLINGE BOLIGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 27134084
Axel Brahesvej 11, 5474 Veflinge
veflingeboligselskab@gmail.com
tel: 60588996
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 312.00 | 1 310.00 | 1 213.00 | 1 378.00 | 1 410.48 |
| Employee benefit expenses | -6.00 | -7.00 | -5.00 | -6.00 | -8.23 |
| Reduction in value of non-current assets | 284.00 | 59.00 | 134.00 | 83.00 | 788.95 |
| EBIT | 1 590.00 | 1 362.00 | 1 342.00 | 1 455.00 | 2 191.20 |
| Other financial income | 1 266.00 | 32.61 | |||
| Other financial expenses | - 579.00 | - 384.00 | - 482.00 | - 366.00 | - 561.01 |
| Reduction non-current investment assets | 50.00 | ||||
| Pre-tax profit | 1 011.00 | 978.00 | 860.00 | 2 355.00 | 1 662.81 |
| Income taxes | - 159.00 | - 202.00 | - 160.00 | - 503.00 | - 272.77 |
| Net earnings | 852.00 | 776.00 | 700.00 | 1 852.00 | 1 390.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 834.00 | 20 215.00 | 22 173.00 | 23 012.00 | 24 743.00 |
| Tangible assets total | 18 834.00 | 20 215.00 | 22 173.00 | 23 012.00 | 24 743.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 31.00 | 33.00 | 33.00 | 36.00 | |
| Current deferred tax assets | 10.00 | 38.00 | |||
| Short term receivables total | 41.00 | 33.00 | 71.00 | 36.00 | |
| Cash and bank deposits | 38.00 | 481.00 | |||
| Cash and cash equivalents | 38.00 | 481.00 | |||
| Balance sheet total (assets) | 18 913.00 | 20 248.00 | 22 725.00 | 23 048.00 | 24 743.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 138.00 | 138.00 | 138.00 | 138.00 | 137.50 |
| Shares repurchased | 240.00 | 250.00 | |||
| Retained earnings | 534.00 | 1 386.00 | 2 162.00 | 2 622.00 | 4 223.50 |
| Profit of the financial year | 852.00 | 776.00 | 700.00 | 1 852.00 | 1 390.04 |
| Shareholders equity total | 1 524.00 | 2 300.00 | 3 000.00 | 4 852.00 | 6 001.04 |
| Provisions | 68.26 | ||||
| Non-current loans from credit institutions | 14 354.00 | 13 889.00 | 16 596.00 | 14 947.00 | 14 704.28 |
| Non-current owed to participating | 1 860.00 | 1 859.00 | 1 963.00 | 1 295.00 | 1 380.44 |
| Non-current liabilities total | 16 214.00 | 15 748.00 | 18 559.00 | 16 242.00 | 16 084.72 |
| Current loans from credit institutions | 598.00 | 1 539.00 | 456.00 | 1 060.00 | 1 539.63 |
| Current owed to participating | 12.00 | 12.00 | 12.00 | 12.00 | 11.83 |
| Short-term deferred tax liabilities | 10.00 | 104.00 | 118.51 | ||
| Other non-interest bearing current liabilities | 534.00 | 615.00 | 668.00 | 747.00 | 871.63 |
| Accruals and deferred income | 31.00 | 24.00 | 30.00 | 31.00 | 47.37 |
| Current liabilities total | 1 175.00 | 2 200.00 | 1 166.00 | 1 954.00 | 2 588.98 |
| Balance sheet total (liabilities) | 18 913.00 | 20 248.00 | 22 725.00 | 23 048.00 | 24 743.00 |
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