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Ejendomsselskabet Vestergade 94 ApS — Credit Rating and Financial Key Figures
CVR number: 40200363
Vestermarksvej 3, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.90 | 221.26 | 267.12 | 290.15 | 255.24 |
| Total depreciation | -26.27 | -26.27 | -26.27 | -26.27 | -26.27 |
| EBIT | 229.63 | 195.00 | 240.85 | 263.89 | 228.97 |
| Other financial income | 3.57 | 3.89 | 1.57 | ||
| Other financial expenses | -91.63 | -85.47 | -42.58 | -6.96 | -0.58 |
| Pre-tax profit | 138.00 | 109.52 | 201.83 | 260.81 | 229.96 |
| Income taxes | -29.78 | -24.51 | -44.84 | -57.79 | -51.00 |
| Net earnings | 108.23 | 85.02 | 157.00 | 203.02 | 178.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 397.26 | 2 371.00 | 2 344.73 | 2 318.47 | 2 292.20 |
| Tangible assets total | 2 397.26 | 2 371.00 | 2 344.73 | 2 318.47 | 2 292.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.64 | 12.00 | |||
| Current amounts owed by group member comp. | 30.00 | 151.86 | 140.42 | ||
| Short term receivables total | 99.64 | 151.86 | 12.00 | 140.42 | |
| Cash and bank deposits | 81.25 | 55.56 | 247.87 | 567.99 | 160.09 |
| Cash and cash equivalents | 81.25 | 55.56 | 247.87 | 567.99 | 160.09 |
| Balance sheet total (assets) | 2 478.52 | 2 526.20 | 2 744.46 | 2 898.45 | 2 592.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 200.00 | |||
| Retained earnings | 49.18 | 157.41 | 2 115.56 | 2 072.55 | 2 275.57 |
| Profit of the financial year | 108.23 | 85.02 | 157.00 | 203.02 | 178.97 |
| Shareholders equity total | 207.41 | 292.42 | 2 572.55 | 2 525.57 | 2 504.54 |
| Provisions | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Non-current other liabilities | 18.00 | 18.00 | 18.00 | ||
| Non-current liabilities total | 18.00 | 18.00 | 18.00 | ||
| Current trade creditors | 10.00 | 10.00 | 12.88 | 13.22 | 14.42 |
| Current owed to group member | 2 208.00 | 2 123.14 | 66.97 | 260.00 | |
| Short-term deferred tax liabilities | 30.78 | 24.51 | 44.84 | 57.79 | 51.00 |
| Other non-interest bearing current liabilities | 12.33 | 48.13 | 19.21 | 13.87 | 12.75 |
| Current liabilities total | 2 261.11 | 2 205.78 | 143.90 | 344.88 | 78.17 |
| Balance sheet total (liabilities) | 2 478.52 | 2 526.20 | 2 744.46 | 2 898.45 | 2 592.70 |
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