Fonden VOC Valby
CVR number: 39777118
Gammel Jernbanevej 25, 2500 Valby
tel: 36464433
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 696.77 | 1 841.72 | 2 166.00 |
| Other operating income | 216.47 | 0.35 | 111.31 |
| External services | - 379.59 | - 534.64 | - 113.70 |
| Rents | - 157.29 | - 201.25 | - 683.65 |
| Gross profit | 376.35 | 1 106.18 | 1 479.96 |
| Employee benefit expenses | -25.80 | -1 057.36 | -1 310.70 |
| Other operating expenses | -25.46 | ||
| Total depreciation | -40.19 | -46.22 | -46.22 |
| EBIT | 284.91 | 2.61 | 123.03 |
| Other financial income | 0.02 | 1.79 | |
| Other financial expenses | -3.80 | -3.19 | |
| Pre-tax profit | 281.11 | -0.56 | 124.82 |
| Net earnings | 281.11 | -0.56 | 124.82 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 803.35 | 7 767.51 | 7 731.65 |
| Machinery and equipment | 62.23 | 51.86 | 41.49 |
| Tangible assets total | 7 865.58 | 7 819.36 | 7 773.14 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 2.99 | 3.15 | |
| Current other receivables | 72.70 | 4.55 | 428.28 |
| Short term receivables total | 75.69 | 7.71 | 428.28 |
| Cash and bank deposits | 325.10 | 540.88 | 1 429.71 |
| Cash and cash equivalents | 325.10 | 540.88 | 1 429.71 |
| Balance sheet total (assets) | 8 266.37 | 8 367.95 | 9 631.12 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 6 794.17 | 7 075.28 | 7 074.72 |
| Profit of the financial year | 281.11 | -0.56 | 124.82 |
| Shareholders equity total | 8 075.28 | 8 074.72 | 8 199.54 |
| Provisions | 36.41 | 51.32 | |
| Non-current liabilities total | |||
| Current trade creditors | 89.69 | ||
| Other non-interest bearing current liabilities | 191.09 | 293.23 | 434.52 |
| Accruals and deferred income | 856.05 | ||
| Current liabilities total | 191.09 | 293.23 | 1 380.26 |
| Balance sheet total (liabilities) | 8 266.37 | 8 404.36 | 9 631.12 |
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