Vestervang Bolig A/S — Credit Rating and Financial Key Figures
CVR number: 39080834
Strandmarksvej 26, 8240 Risskov
persorvad@gmail.com
tel: 20337097
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 377.77 | 1 260.79 | 1 235.35 | 1 350.24 | 1 403.91 |
| External services | - 349.93 | - 359.70 | - 381.22 | - 477.67 | - 429.63 |
| Gross profit | 1 027.84 | 901.09 | 854.13 | 872.57 | 974.28 |
| EBIT | 1 027.84 | 901.09 | 854.13 | 872.57 | 974.28 |
| Other financial income | 0.12 | ||||
| Other financial expenses | - 238.99 | - 236.01 | - 279.70 | - 289.27 | - 284.77 |
| Pre-tax profit | 788.85 | 665.07 | 574.43 | 583.42 | 689.51 |
| Income taxes | - 176.55 | - 149.32 | - 126.37 | - 149.94 | - 155.57 |
| Net earnings | 612.30 | 515.76 | 448.05 | 433.48 | 533.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 869.87 | 30 869.87 | 30 869.87 | 30 869.87 | 30 869.87 |
| Tangible assets total | 30 869.87 | 30 869.87 | 30 869.87 | 30 869.87 | 30 869.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 75.00 | ||||
| Short term receivables total | 75.00 | ||||
| Cash and bank deposits | 596.17 | 421.26 | 124.79 | 190.29 | 40.14 |
| Cash and cash equivalents | 596.17 | 421.26 | 124.79 | 190.29 | 40.14 |
| Balance sheet total (assets) | 31 466.04 | 31 291.13 | 30 994.67 | 31 060.17 | 30 985.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 900.00 | 10 900.00 | 10 900.00 | 10 900.00 | 10 900.00 |
| Shares repurchased | 450.00 | 300.00 | 350.00 | 200.00 | |
| Retained earnings | - 191.15 | 121.15 | 636.91 | 734.97 | 968.45 |
| Profit of the financial year | 612.30 | 515.76 | 448.05 | 433.48 | 533.95 |
| Shareholders equity total | 11 771.15 | 11 836.91 | 11 984.97 | 12 418.45 | 12 602.39 |
| Non-current loans from credit institutions | 18 615.64 | 18 276.93 | 17 980.51 | 17 675.72 | 17 359.53 |
| Non-current liabilities total | 18 615.64 | 18 276.93 | 17 980.51 | 17 675.72 | 17 359.53 |
| Current loans from credit institutions | 340.00 | 340.00 | 320.00 | 313.66 | 316.20 |
| Short-term deferred tax liabilities | 94.94 | 243.20 | 145.60 | 50.35 | 27.69 |
| Other non-interest bearing current liabilities | 644.32 | 594.09 | 563.59 | 601.99 | 679.20 |
| Current liabilities total | 1 079.25 | 1 177.29 | 1 029.19 | 966.00 | 1 023.09 |
| Balance sheet total (liabilities) | 31 466.04 | 31 291.13 | 30 994.67 | 31 060.17 | 30 985.01 |
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