FONDEN VIMBY I HJORTSHØJ — Credit Rating and Financial Key Figures
CVR number: 34734151
Gammel Kirkevej 126, 8530 Hjortshøj
bestyrelsen@vimby.dk
tel: 30230842
vimby.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 904.10 | 949.37 | 1 272.99 | 996.15 | 1 815.67 |
| Employee benefit expenses | - 944.10 | - 940.54 | -1 293.52 | - 957.32 | -1 035.71 |
| Total depreciation | -81.38 | -66.92 | -21.75 | -21.89 | -29.97 |
| EBIT | - 121.38 | -58.09 | -42.27 | 16.94 | 749.99 |
| Other financial expenses | -52.74 | -3.92 | -19.82 | -22.55 | -29.25 |
| Pre-tax profit | - 174.12 | -62.01 | -62.10 | -5.61 | 720.74 |
| Income taxes | 56.00 | 16.00 | 22.00 | -1.00 | -93.00 |
| Net earnings | - 118.12 | -46.01 | -40.10 | -6.61 | 627.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 642.75 | 7 666.69 | 7 627.10 | 7 499.57 | 7 372.03 |
| Machinery and equipment | 45.31 | 0.00 | 147.93 | ||
| Tangible assets total | 7 688.07 | 7 666.69 | 7 627.10 | 7 499.57 | 7 519.96 |
| Investments total | |||||
| Deferred tax assets | 93.00 | 109.00 | 131.00 | 130.00 | 37.00 |
| Long term receivables total | 93.00 | 109.00 | 131.00 | 130.00 | 37.00 |
| Finished products/goods | 129.59 | 93.86 | 115.93 | 154.16 | 181.87 |
| Inventories total | 129.59 | 93.86 | 115.93 | 154.16 | 181.87 |
| Current trade debtors | 63.97 | 67.88 | 89.53 | 101.39 | 18.47 |
| Current other receivables | 60.60 | 14.50 | 15.06 | 10.43 | 52.58 |
| Short term receivables total | 124.57 | 82.38 | 104.59 | 111.82 | 71.05 |
| Cash and bank deposits | 270.72 | 145.90 | 104.03 | 385.24 | 621.80 |
| Cash and cash equivalents | 270.72 | 145.90 | 104.03 | 385.24 | 621.80 |
| Balance sheet total (assets) | 8 305.94 | 8 097.83 | 8 082.66 | 8 280.80 | 8 431.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 305.00 | 305.00 | 305.00 | 305.00 | 305.00 |
| Retained earnings | 89.49 | -28.63 | -74.64 | - 114.74 | - 422.48 |
| Profit of the financial year | - 118.12 | -46.01 | -40.10 | -6.61 | 627.74 |
| Shareholders equity total | 276.37 | 230.36 | 190.26 | 183.65 | 510.26 |
| Provisions | 122.15 | 85.88 | 51.42 | 301.13 | |
| Non-current accruals and deferred income | 6 043.66 | 6 089.54 | 6 065.90 | 5 960.26 | 5 854.62 |
| Non-current other liabilities | 1 401.10 | 1 330.51 | |||
| Non-current deferred tax liabilities | 1 249.56 | 1 274.23 | 1 324.28 | ||
| Non-current liabilities total | 7 444.76 | 7 420.05 | 7 315.46 | 7 234.49 | 7 178.90 |
| Current loans from credit institutions | 101.92 | 101.85 | 226.87 | 557.89 | 101.87 |
| Advances received | 57.98 | 53.21 | 93.44 | 67.01 | 117.56 |
| Current trade creditors | 117.26 | 128.33 | 124.12 | 87.31 | 135.24 |
| Other non-interest bearing current liabilities | 185.50 | 78.15 | 81.08 | 150.44 | 86.72 |
| Current liabilities total | 462.67 | 361.54 | 525.51 | 862.65 | 441.39 |
| Balance sheet total (liabilities) | 8 305.94 | 8 097.83 | 8 082.66 | 8 280.80 | 8 431.67 |
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