CHRISTIAN VOLLSTEDT EJENDOMS- OG INVESTERINGSSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 41587628
Parkvej 8, 6100 Haderslev
tel: 74522109
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.89 | - 105.39 | -54.36 | 152.66 | 1 178.14 |
| Employee benefit expenses | - 308.73 | - 126.96 | - 127.69 | - 127.75 | - 128.16 |
| Other operating expenses | -11.69 | ||||
| Total depreciation | -26.79 | -1.39 | -1.39 | -1.39 | -1.39 |
| EBIT | - 363.10 | - 233.74 | - 183.45 | 23.52 | 1 048.59 |
| Other financial income | 2.13 | 21.53 | 174.15 | 225.49 | |
| Other financial expenses | -3.44 | 238.66 | - 559.01 | -20.89 | -74.20 |
| Pre-tax profit | - 366.54 | 7.06 | - 720.93 | 176.79 | 1 199.88 |
| Income taxes | 673.72 | -2.20 | -23.88 | ||
| Net earnings | 307.17 | 7.06 | - 723.13 | 176.79 | 1 176.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 480.00 | 3 480.00 | 6 072.25 | 10 354.75 | 6 119.55 |
| Machinery and equipment | 10.68 | 9.29 | 7.90 | 6.51 | 5.11 |
| Tangible assets total | 3 490.68 | 3 489.29 | 6 080.15 | 10 361.26 | 6 124.66 |
| Investments total | |||||
| Non-current loans receivable | 29.59 | 5 544.15 | 2 323.21 | 2 292.64 | 2 509.22 |
| Long term receivables total | 29.59 | 5 544.15 | 2 323.21 | 2 292.64 | 2 509.22 |
| Inventories total | |||||
| Current other receivables | 2 710.74 | 1.43 | 1.44 | 1.43 | 1.43 |
| Current deferred tax assets | 0.47 | 0.58 | 0.81 | ||
| Short term receivables total | 2 710.74 | 1.90 | 2.02 | 2.24 | 1.43 |
| Cash and bank deposits | 3 025.60 | 2.19 | 738.97 | ||
| Cash and cash equivalents | 3 025.60 | 2.19 | 738.97 | ||
| Balance sheet total (assets) | 9 256.61 | 9 037.53 | 8 405.39 | 12 656.14 | 9 374.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 8 087.05 | 8 394.22 | 8 283.48 | 7 438.36 | 7 480.15 |
| Profit of the financial year | 307.17 | 7.06 | - 723.13 | 176.79 | 1 176.00 |
| Shareholders equity total | 8 894.22 | 8 901.28 | 8 178.16 | 8 237.15 | 9 291.15 |
| Non-current loans from credit institutions | 4 200.00 | ||||
| Non-current liabilities total | 4 200.00 | ||||
| Current loans from credit institutions | 53.05 | 72.83 | |||
| Current trade creditors | 35.00 | 15.00 | 15.75 | 23.13 | 23.75 |
| Current owed to participating | 0.13 | 0.13 | 15.41 | 13.38 | |
| Short-term deferred tax liabilities | 21.93 | ||||
| Other non-interest bearing current liabilities | 322.19 | 120.02 | 158.31 | 107.63 | 24.08 |
| Accruals and deferred income | 5.20 | 1.10 | |||
| Current liabilities total | 362.39 | 136.25 | 227.23 | 219.00 | 83.14 |
| Balance sheet total (liabilities) | 9 256.61 | 9 037.53 | 8 405.39 | 12 656.14 | 9 374.29 |
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