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K/S DIAGONALVEJ — Credit Rating and Financial Key Figures
CVR number: 34729395
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 728.44 | 739.25 | 826.61 | 830.84 | 847.11 |
| Reduction in value of non-current assets | 346.00 | 731.00 | - 719.00 | - 301.00 | 246.00 |
| EBIT | 1 074.44 | 1 470.26 | 107.61 | 529.83 | 1 093.11 |
| Other financial income | 0.01 | 0.16 | |||
| Other financial expenses | -49.59 | -48.26 | -89.62 | - 202.26 | - 194.62 |
| Pre-tax profit | 1 024.85 | 1 422.00 | 18.00 | 327.58 | 898.65 |
| Net earnings | 1 024.85 | 1 422.00 | 18.00 | 327.58 | 898.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 453.00 | 12 184.00 | 11 465.00 | 11 164.00 | 11 410.00 |
| Tangible assets total | 11 453.00 | 12 184.00 | 11 465.00 | 11 164.00 | 11 410.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.09 | 15.34 | 15.74 | 16.50 | 16.96 |
| Current other receivables | 0.16 | ||||
| Short term receivables total | 20.09 | 15.34 | 15.74 | 16.50 | 17.12 |
| Balance sheet total (assets) | 11 473.10 | 12 199.34 | 11 480.74 | 11 180.50 | 11 427.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 |
| Shares repurchased | 400.00 | 480.00 | 560.00 | ||
| Other reserves | - 400.00 | - 480.00 | - 560.00 | ||
| Retained earnings | 2 899.11 | 3 443.96 | 4 305.96 | 3 883.95 | 3 731.53 |
| Profit of the financial year | 1 024.85 | 1 422.00 | 18.00 | 327.58 | 898.65 |
| Shareholders equity total | 6 523.96 | 7 465.96 | 6 923.95 | 6 811.53 | 7 230.18 |
| Non-current loans from credit institutions | 3 979.42 | 3 762.22 | 3 546.60 | 3 419.00 | 3 236.55 |
| Non-current other liabilities | 98.91 | 101.04 | 101.55 | ||
| Non-current liabilities total | 4 078.33 | 3 863.26 | 3 648.15 | 3 419.00 | 3 236.55 |
| Current loans from credit institutions | 693.12 | 666.17 | 382.83 | 357.83 | 640.61 |
| Advances received | 307.10 | 310.92 | |||
| Current trade creditors | 46.70 | 45.38 | 52.61 | 39.41 | 38.08 |
| Other non-interest bearing current liabilities | 130.99 | 158.57 | 166.10 | 241.81 | 281.69 |
| Current liabilities total | 870.81 | 870.13 | 908.64 | 949.98 | 960.38 |
| Balance sheet total (liabilities) | 11 473.10 | 12 199.34 | 11 480.74 | 11 180.50 | 11 427.12 |
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