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Velliv Ejendomme Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37546259
Lautrupvang 10, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 116.25 | 110.00 | 185.00 | 159.67 | 166.31 |
| External services | -24.74 | 14.70 | -27.05 | -4.40 | -44.53 |
| Gross profit | 91.51 | 124.70 | 185.00 | 159.67 | 166.31 |
| EBIT | 91.51 | 124.70 | 157.95 | 155.27 | 121.78 |
| Other financial income | 7.50 | 19.16 | 6.11 | ||
| Other financial expenses | -1.47 | -2.73 | -1.50 | -1.48 | -2.19 |
| Pre-tax profit | 90.03 | 121.97 | 163.95 | 172.96 | 125.70 |
| Income taxes | -19.81 | -26.82 | -33.96 | -40.16 | -27.65 |
| Net earnings | 70.22 | 95.15 | 129.99 | 132.80 | 98.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.67 | 166.31 | |||
| Current other receivables | 31.25 | 110.00 | 185.00 | ||
| Short term receivables total | 31.25 | 110.00 | 185.00 | 159.67 | 166.31 |
| Cash and bank deposits | 281.52 | 290.23 | 367.28 | 516.94 | 607.45 |
| Cash and cash equivalents | 281.52 | 290.23 | 367.28 | 516.94 | 607.45 |
| Balance sheet total (assets) | 312.77 | 400.23 | 552.28 | 676.61 | 773.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 148.03 | 218.26 | 313.41 | 443.40 | 576.19 |
| Profit of the financial year | 70.22 | 95.15 | 129.99 | 132.80 | 98.05 |
| Shareholders equity total | 268.26 | 363.41 | 493.40 | 626.19 | 724.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.38 | 21.86 | |||
| Short-term deferred tax liabilities | 19.81 | 26.82 | 36.17 | 38.04 | 27.65 |
| Other non-interest bearing current liabilities | 24.70 | 10.00 | 22.72 | ||
| Current liabilities total | 44.51 | 36.82 | 58.89 | 50.41 | 49.52 |
| Balance sheet total (liabilities) | 312.77 | 400.23 | 552.28 | 676.61 | 773.76 |
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