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VR GRUS & JORD ApS — Credit Rating and Financial Key Figures
CVR number: 35521615
Egelundvej 6, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 638.20 | 557.80 | 344.13 | 161.50 | 36.63 |
| Total depreciation | - 152.27 | - 152.27 | - 152.27 | -51.09 | |
| EBIT | 485.93 | 405.53 | 191.87 | 110.42 | 36.63 |
| Other financial income | 61.22 | 94.71 | 110.50 | 127.92 | 136.03 |
| Other financial expenses | - 116.71 | - 126.79 | - 136.25 | - 145.58 | - 151.50 |
| Pre-tax profit | 430.45 | 373.45 | 166.12 | 92.76 | 21.15 |
| Income taxes | - 128.20 | - 115.65 | -70.05 | -31.66 | -4.67 |
| Net earnings | 302.25 | 257.80 | 96.07 | 61.09 | 16.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 878.28 | 1 726.02 | 1 573.75 | 1 522.66 | 1 522.66 |
| Tangible assets total | 1 878.28 | 1 726.02 | 1 573.75 | 1 522.66 | 1 522.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.01 | 48.49 | |||
| Current amounts owed by group member comp. | 2 136.94 | 2 679.54 | 3 174.74 | 3 374.93 | 3 499.54 |
| Current other receivables | 0.85 | ||||
| Short term receivables total | 2 136.94 | 2 679.54 | 3 174.74 | 3 376.95 | 3 548.88 |
| Cash and bank deposits | 11.16 | 34.39 | 2.05 | 16.98 | |
| Cash and cash equivalents | 11.16 | 34.39 | 2.05 | 16.98 | |
| Balance sheet total (assets) | 4 026.39 | 4 439.95 | 4 748.49 | 4 901.66 | 5 088.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 728.07 | 1 030.32 | 1 288.12 | 1 384.19 | 1 445.28 |
| Profit of the financial year | 302.25 | 257.80 | 96.07 | 61.09 | 16.48 |
| Shareholders equity total | 1 110.32 | 1 368.12 | 1 464.19 | 1 525.28 | 1 541.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.02 | ||||
| Current trade creditors | 28.09 | 8.80 | 33.71 | 18.20 | 57.85 |
| Current owed to group member | 2 642.99 | 2 881.69 | 3 117.18 | 3 316.48 | 3 483.34 |
| Short-term deferred tax liabilities | 128.20 | 115.65 | 70.05 | 31.66 | 4.67 |
| Other non-interest bearing current liabilities | 116.79 | 65.69 | 60.35 | 10.04 | 0.90 |
| Current liabilities total | 2 916.07 | 3 071.83 | 3 284.30 | 3 376.38 | 3 546.76 |
| Balance sheet total (liabilities) | 4 026.39 | 4 439.95 | 4 748.49 | 4 901.66 | 5 088.53 |
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