VIBY EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26787459
Hans Egedes Vej 2 A, Tarup 5210 Odense NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 878.83 | 2 884.49 | 2 952.20 | 3 046.86 | 3 063.59 |
| Total depreciation | - 765.29 | - 765.29 | - 765.29 | - 765.29 | - 765.29 |
| EBIT | 2 113.54 | 2 119.20 | 2 186.91 | 2 281.57 | 2 298.30 |
| Other financial income | 427.49 | ||||
| Other financial expenses | - 258.89 | - 516.12 | - 373.89 | - 236.46 | -91.08 |
| Pre-tax profit | 2 282.14 | 1 603.08 | 1 813.01 | 2 045.12 | 2 207.22 |
| Income taxes | - 502.05 | - 352.68 | - 398.84 | - 449.90 | - 485.59 |
| Net earnings | 1 780.09 | 1 250.40 | 1 414.17 | 1 595.21 | 1 721.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 995.23 | 15 229.94 | 14 464.65 | 13 699.36 | 12 934.07 |
| Tangible assets total | 15 995.23 | 15 229.94 | 14 464.65 | 13 699.36 | 12 934.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 351.86 | ||||
| Short term receivables total | 6 351.86 | ||||
| Balance sheet total (assets) | 22 347.10 | 15 229.94 | 14 464.65 | 13 699.36 | 12 934.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 3 077.32 | 4 857.41 | 6 107.82 | 7 521.98 | 9 117.19 |
| Profit of the financial year | 1 780.09 | 1 250.40 | 1 414.17 | 1 595.21 | 1 721.63 |
| Shareholders equity total | 6 557.41 | 6 307.82 | 7 721.98 | 9 317.19 | 11 038.82 |
| Provisions | 436.61 | 443.21 | 449.37 | 455.54 | 461.70 |
| Non-current loans from credit institutions | 12 511.52 | ||||
| Non-current liabilities total | 12 511.52 | ||||
| Current loans from credit institutions | 1 614.00 | ||||
| Current owed to group member | 7 759.26 | 5 519.07 | 3 094.46 | 553.90 | |
| Short-term deferred tax liabilities | 492.40 | 346.08 | 392.68 | 443.74 | 479.42 |
| Other non-interest bearing current liabilities | 735.15 | 373.58 | 381.54 | 388.43 | 400.21 |
| Current liabilities total | 2 841.55 | 8 478.92 | 6 293.29 | 3 926.63 | 1 433.54 |
| Balance sheet total (liabilities) | 22 347.10 | 15 229.94 | 14 464.65 | 13 699.36 | 12 934.07 |
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