VE VO EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32089291
Dalsgaards Alle 59, 4180 Sorø
franktarp@live.dk
tel: 25632780

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit436.97599.02552.26477.89297.47
Employee benefit expenses- 404.26- 618.51- 585.69- 422.90- 289.32
EBIT32.71-19.49-33.4254.998.15
Other financial income0.680.12
Other financial expenses-0.04-1.38-1.29-3.19-2.62
Pre-tax profit33.35-20.75-34.7251.805.53
Income taxes-7.463.90-1.87-2.83-1.83
Net earnings25.89-16.84-36.5848.973.70

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors57.5245.2266.0641.45
Current other receivables23.4758.7325.451.472.51
Current deferred tax assets108.37112.27110.40107.58105.75
Short term receivables total189.36216.22135.85175.10149.70
Cash and bank deposits32.9212.604.4722.4142.26
Cash and cash equivalents32.9212.604.4722.4142.26
Balance sheet total (assets)222.28228.82140.32197.50191.96

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings-20.475.42-11.43-48.010.96
Profit of the financial year25.89-16.84-36.5848.973.70
Shareholders equity total130.42113.5776.99125.96129.66
Non-current liabilities total
Current trade creditors8.000.30
Current owed to participating15.969.0027.3221.93
Other non-interest bearing current liabilities83.8699.2954.3344.2240.07
Current liabilities total91.86115.2563.3371.5562.30
Balance sheet total (liabilities)222.28228.82140.32197.50191.96
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