VB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37348570
Hårupvej 22 A, 8600 Silkeborg
kim@voresbiler.dk
tel: 28715000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 47.57 | -8.88 | -6.50 | -5.50 | 52.30 |
Total depreciation | -16.87 | -32.71 | |||
EBIT | 30.70 | -8.88 | -6.50 | -5.50 | 19.60 |
Other financial expenses | -25.03 | -0.95 | -0.45 | -65.07 | |
Pre-tax profit | 5.67 | -9.83 | -6.95 | -5.50 | -45.47 |
Income taxes | 8.93 | ||||
Net earnings | 14.60 | -9.83 | -6.95 | -5.50 | -45.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 5 879.44 | ||||
Tangible assets total | 5 879.44 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 15.56 | ||||
Prepayments and accrued income | 9.05 | ||||
Current other receivables | 24.35 | ||||
Short term receivables total | 48.97 | ||||
Cash and bank deposits | 96.88 | 74.99 | 66.28 | 59.53 | 27.41 |
Cash and cash equivalents | 96.88 | 74.99 | 66.28 | 59.53 | 27.41 |
Balance sheet total (assets) | 96.88 | 74.99 | 66.28 | 59.53 | 5 955.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 11.71 | 26.31 | 16.49 | 9.53 | 4.03 |
Profit of the financial year | 14.60 | -9.83 | -6.95 | -5.50 | -45.47 |
Shareholders equity total | 76.31 | 66.49 | 59.53 | 54.03 | 8.56 |
Non-current loans from credit institutions | 3 864.90 | ||||
Non-current owed to group member | 1 810.00 | ||||
Non-current liabilities total | 5 674.90 | ||||
Current loans from credit institutions | 164.14 | ||||
Current trade creditors | 12.00 | 8.50 | 6.75 | 5.50 | 73.00 |
Current owed to participating | 5.25 | ||||
Short-term deferred tax liabilities | 8.57 | ||||
Other non-interest bearing current liabilities | 29.98 | ||||
Current liabilities total | 20.57 | 8.50 | 6.75 | 5.50 | 272.37 |
Balance sheet total (liabilities) | 96.88 | 74.99 | 66.28 | 59.53 | 5 955.83 |
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