Ejendomsselskabet Vestre Engvej 10 A/S — Credit Rating and Financial Key Figures
CVR number: 38737740
Hesselkær 22, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 216.50 | 1 192.28 | 1 009.04 | 932.25 | 1 358.69 |
| Employee benefit expenses | - 251.40 | - 231.60 | - 242.21 | - 242.19 | - 242.22 |
| Reduction in value of non-current assets | 300.00 | -70.55 | |||
| EBIT | 965.10 | 960.68 | 1 066.83 | 690.06 | 1 045.92 |
| Other financial income | 12.11 | 39.25 | 65.97 | 100.71 | 184.16 |
| Other financial expenses | -44.73 | -61.54 | -63.62 | -68.16 | -88.63 |
| Pre-tax profit | 932.48 | 938.39 | 1 069.18 | 722.61 | 1 141.46 |
| Income taxes | - 205.15 | - 206.44 | - 235.22 | - 158.97 | - 251.12 |
| Net earnings | 727.33 | 731.94 | 833.96 | 563.64 | 890.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 400.00 | 19 400.00 | 19 700.00 | 19 700.00 | 19 700.00 |
| Tangible assets total | 19 400.00 | 19 400.00 | 19 700.00 | 19 700.00 | 19 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 613.19 | 1 507.74 | 1 913.97 | 2 160.64 | 2 803.32 |
| Current other receivables | 7.57 | 7.34 | 7.94 | 26.47 | 1.58 |
| Short term receivables total | 620.76 | 1 515.08 | 1 921.92 | 2 187.11 | 2 804.90 |
| Balance sheet total (assets) | 20 020.76 | 20 915.08 | 21 621.92 | 21 887.11 | 22 504.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 490.93 | 14 218.26 | 14 950.21 | 15 784.17 | 16 347.80 |
| Profit of the financial year | 727.33 | 731.94 | 833.96 | 563.64 | 890.34 |
| Shareholders equity total | 14 718.26 | 15 450.21 | 16 284.17 | 16 847.80 | 17 738.14 |
| Provisions | 2 432.50 | 2 472.03 | 2 567.71 | 2 567.81 | 2 567.92 |
| Non-current loans from credit institutions | 1 005.41 | 773.63 | 541.31 | 297.41 | 55.77 |
| Non-current owed to group member | 899.47 | 483.34 | |||
| Non-current other liabilities | 844.62 | 1 075.98 | 1 097.50 | ||
| Non-current liabilities total | 1 850.03 | 1 849.61 | 1 638.81 | 1 196.88 | 539.11 |
| Current loans from credit institutions | 427.27 | 226.00 | 230.00 | 240.00 | 242.00 |
| Current trade creditors | 11.00 | 11.00 | |||
| Current owed to group member | 319.77 | 499.47 | 659.00 | 689.64 | 912.99 |
| Short-term deferred tax liabilities | 158.87 | 251.02 | |||
| Other non-interest bearing current liabilities | 272.93 | 417.76 | 242.23 | 175.10 | 242.72 |
| Current liabilities total | 1 019.96 | 1 143.23 | 1 131.23 | 1 274.61 | 1 659.73 |
| Balance sheet total (liabilities) | 20 020.76 | 20 915.08 | 21 621.92 | 21 887.11 | 22 504.90 |
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