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Vi Bygger For Dig ApS — Credit Rating and Financial Key Figures
CVR number: 42394149
Søhesten 31, 2635 Ishøj
brian@vibyggerfordig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 680.08 | 1 173.06 | 787.06 | 1 048.52 |
| Employee benefit expenses | - 483.43 | - 364.03 | -51.48 | - 242.11 |
| Total depreciation | -43.20 | - 111.94 | - 141.69 | |
| EBIT | 196.65 | 765.82 | 623.65 | 664.73 |
| Other financial expenses | -0.52 | -47.77 | - 129.43 | - 105.95 |
| Pre-tax profit | 196.13 | 718.06 | 494.23 | 558.78 |
| Income taxes | -43.16 | - 149.14 | - 109.38 | - 122.93 |
| Net earnings | 152.97 | 568.92 | 384.85 | 435.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 806.80 | 5 652.11 | 5 629.42 | |
| Tangible assets total | 2 806.80 | 5 652.11 | 5 629.42 | |
| Investments total | 52.40 | 64.94 | 34.94 | 34.94 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 107.42 | 56.13 | 103.74 | 116.54 |
| Current amounts owed by group member comp. | 0.60 | 7.18 | ||
| Prepayments and accrued income | 53.89 | 66.23 | ||
| Current deferred tax assets | 9.50 | 34.13 | 34.13 | |
| Short term receivables total | 108.02 | 126.70 | 204.11 | 150.67 |
| Cash and bank deposits | 155.53 | 213.14 | 202.39 | 234.74 |
| Cash and cash equivalents | 155.53 | 213.14 | 202.39 | 234.74 |
| Balance sheet total (assets) | 315.96 | 3 211.57 | 6 093.55 | 6 049.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 20.00 | ||
| Other restricted equity | -30.00 | |||
| Retained earnings | 113.46 | 692.39 | 1 047.24 | |
| Profit of the financial year | 152.97 | 568.92 | 384.85 | 435.85 |
| Shareholders equity total | 192.97 | 752.38 | 1 107.24 | 1 523.08 |
| Non-current loans from credit institutions | 988.34 | 2 350.66 | 2 078.37 | |
| Non-current owed to group member | 1 056.04 | 2 207.09 | 2 093.73 | |
| Non-current liabilities total | 2 044.38 | 4 557.74 | 4 172.09 | |
| Current trade creditors | 23.98 | 56.72 | 35.27 | 45.64 |
| Current owed to group member | 235.77 | |||
| Short-term deferred tax liabilities | 43.16 | 211.31 | ||
| Other non-interest bearing current liabilities | 55.85 | 146.77 | 393.29 | 73.17 |
| Current liabilities total | 122.99 | 414.81 | 428.57 | 354.58 |
| Balance sheet total (liabilities) | 315.96 | 3 211.57 | 6 093.55 | 6 049.76 |
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