Vem Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 42178195
Dellerupvej 3, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 272.90 | 1 905.13 | - 342.20 |
| Costs of management | - 337.34 | - 140.47 | -70.63 |
| Costs of distribution | - 159.49 | - 187.60 | -35.77 |
| EBIT | 1 776.08 | 1 577.06 | - 448.59 |
| Other financial income | 0.14 | ||
| Other financial expenses | -1 280.49 | -2 753.12 | -3 840.00 |
| Pre-tax profit | 495.58 | -1 176.06 | -4 288.45 |
| Income taxes | - 110.54 | 258.69 | 943.46 |
| Net earnings | 385.05 | - 917.37 | -3 344.99 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 930.83 | 930.83 | |
| Intangible assets total | 930.83 | 930.83 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Other stocks | 33 703.55 | 41 987.79 | 44 454.97 |
| Inventories total | 33 703.55 | 41 987.79 | 44 454.97 |
| Current trade debtors | 584.53 | 10.00 | 0.88 |
| Prepayments and accrued income | 46.60 | ||
| Current other receivables | 2 889.87 | 193.96 | |
| Current deferred tax assets | 258.69 | 738.68 | |
| Short term receivables total | 3 474.40 | 268.69 | 980.11 |
| Cash and bank deposits | 165.99 | 72.64 | 60.17 |
| Cash and cash equivalents | 165.99 | 72.64 | 60.17 |
| Balance sheet total (assets) | 37 343.94 | 43 259.94 | 46 426.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 1 660.00 | 1 660.00 |
| Other reserves | 726.04 | 726.04 | |
| Retained earnings | - 341.00 | -1 258.36 | |
| Profit of the financial year | 385.05 | - 917.37 | -3 344.99 |
| Shareholders equity total | 485.05 | 1 127.68 | -2 217.30 |
| Non-current liabilities total | |||
| Current trade creditors | 571.02 | 429.95 | 444.55 |
| Current owed to group member | 36 177.33 | 40 252.65 | 48 166.33 |
| Short-term deferred tax liabilities | 110.54 | ||
| Other non-interest bearing current liabilities | 1 449.66 | ||
| Accruals and deferred income | 32.50 | ||
| Current liabilities total | 36 858.89 | 42 132.26 | 48 643.38 |
| Balance sheet total (liabilities) | 37 343.94 | 43 259.94 | 46 426.07 |
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