EJENDOMSSELSKABET VASEVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 28691319
Wesselsmindevej 4, 2850 Nærum
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 854.283 003.123 175.573 179.713 176.82
Reduction in value of non-current assets4 000.001 000.006 200.00-1 200.001 500.00
EBIT6 854.284 003.129 375.571 979.714 676.82
Other financial income48.15133.16187.39308.41372.33
Other financial expenses- 152.79- 154.31- 252.90- 888.30-1 137.60
Pre-tax profit6 749.633 981.969 310.071 399.823 911.55
Income taxes-1 485.56- 875.87-2 048.05- 308.54- 867.33
Net earnings5 264.083 106.097 262.011 091.283 044.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings68 700.0069 700.0075 900.0074 700.0076 200.00
Tangible assets total68 700.0069 700.0075 900.0074 700.0076 200.00
Investments total
Long term receivables total
Inventories total
Current trade debtors3.89
Current amounts owed by group member comp.1 745.192 433.793 351.314 326.675 318.46
Prepayments and accrued income13.5016.81
Current other receivables27.390.9261.7043.203.43
Short term receivables total1 786.082 451.523 413.014 369.865 325.78
Cash and bank deposits55.476.734.081.7611.24
Cash and cash equivalents55.476.734.081.7611.24
Balance sheet total (assets)70 541.5572 158.2579 317.0979 071.6281 537.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 500.00
Retained earnings27 484.0532 748.1335 854.2138 616.2239 707.50
Profit of the financial year5 264.083 106.097 262.011 091.283 044.23
Shareholders equity total32 873.1335 979.2143 241.2244 332.5042 876.73
Provisions9 629.0010 020.0011 555.0011 463.0011 964.00
Non-current loans from credit institutions23 347.9821 757.1720 476.6419 261.7917 878.33
Non-current other liabilities1 415.801 422.181 496.711 604.991 613.64
Non-current liabilities total24 763.7723 179.3521 973.3520 866.7819 491.97
Current loans from credit institutions1 593.341 592.381 333.761 287.771 398.95
Advances received194.14191.77132.90175.12191.26
Current trade creditors33.6931.7514.6032.8316.01
Current owed to group member4 767.15
Short-term deferred tax liabilities434.56484.87513.05400.54366.33
Other non-interest bearing current liabilities1 019.92678.92553.20513.08464.62
Current liabilities total3 275.652 979.692 547.522 409.337 204.31
Balance sheet total (liabilities)70 541.5572 158.2579 317.0979 071.6281 537.02
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