VISO EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 26990602
Ådalsvej 211, Dyrup 5250 Odense SV
k01@live.dk
tel: 40212120
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 195.87 | ||||
| External services | 39.24 | ||||
| Gross profit | 185.94 | 156.63 | 78.30 | 168.94 | 136.81 |
| Reduction in value of non-current assets | 14.35 | ||||
| EBIT | 185.94 | 156.63 | 78.30 | 168.94 | 151.16 |
| Other financial income | 0.35 | 0.51 | |||
| Other financial expenses | -62.23 | -0.73 | -1.47 | -0.06 | |
| Pre-tax profit | 123.70 | 155.90 | 76.83 | 169.29 | 151.62 |
| Income taxes | -23.16 | -32.09 | -15.05 | -34.87 | -29.56 |
| Net earnings | 100.55 | 123.81 | 61.78 | 134.42 | 122.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 300.00 | 2 300.00 | 2 300.00 | ||
| Buildings | 2 300.00 | 2 314.35 | |||
| Tangible assets total | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 314.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.56 | 23.28 | |||
| Current deferred tax assets | 64.86 | 44.89 | 45.84 | ||
| Short term receivables total | 64.86 | 67.45 | 69.12 | ||
| Cash and bank deposits | 41.89 | 137.21 | 109.43 | 251.17 | 339.57 |
| Cash and cash equivalents | 41.89 | 137.21 | 109.43 | 251.17 | 339.57 |
| Balance sheet total (assets) | 2 341.89 | 2 437.21 | 2 474.29 | 2 618.61 | 2 723.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 495.61 | 596.15 | 719.96 | 781.74 | 766.16 |
| Profit of the financial year | 100.55 | 123.81 | 61.78 | 134.42 | 122.06 |
| Shareholders equity total | 1 796.15 | 1 919.96 | 1 981.74 | 2 116.16 | 2 238.22 |
| Provisions | 405.71 | 403.67 | 401.58 | 399.34 | 400.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.93 | ||||
| Short-term deferred tax liabilities | 20.12 | ||||
| Other non-interest bearing current liabilities | 140.03 | 93.46 | 90.97 | 103.11 | 81.55 |
| Current liabilities total | 140.03 | 113.58 | 90.97 | 103.11 | 84.47 |
| Balance sheet total (liabilities) | 2 341.89 | 2 437.21 | 2 474.29 | 2 618.61 | 2 723.04 |
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