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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 680.08 | 1 173.06 | 787.06 |
| Employee benefit expenses | - 483.43 | - 364.03 | -51.48 |
| Total depreciation | -43.20 | - 111.94 | |
| EBIT | 196.65 | 765.82 | 623.65 |
| Other financial expenses | -0.52 | -47.77 | - 129.43 |
| Pre-tax profit | 196.13 | 718.06 | 494.23 |
| Income taxes | -43.16 | - 149.14 | - 109.38 |
| Net earnings | 152.97 | 568.92 | 384.85 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 806.80 | 5 652.11 | |
| Tangible assets total | 2 806.80 | 5 652.11 | |
| Investments total | 52.40 | 64.94 | 34.94 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 107.42 | 56.13 | 103.74 |
| 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 | |
| Short term receivables total | 108.02 | 126.70 | 204.11 |
| Cash and bank deposits | 155.53 | 213.14 | 202.39 |
| Cash and cash equivalents | 155.53 | 213.14 | 202.39 |
| Balance sheet total (assets) | 315.96 | 3 211.57 | 6 093.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 20.00 | |
| Other restricted equity | -30.00 | ||
| Retained earnings | 113.46 | 692.39 | |
| Profit of the financial year | 152.97 | 568.92 | 384.85 |
| Shareholders equity total | 192.97 | 752.38 | 1 107.24 |
| Non-current loans from credit institutions | 988.34 | 2 350.66 | |
| Non-current owed to group member | 1 056.04 | 2 207.09 | |
| Non-current liabilities total | 2 044.38 | 4 557.74 | |
| Current trade creditors | 23.98 | 56.72 | 35.27 |
| Short-term deferred tax liabilities | 43.16 | 211.31 | 297.16 |
| Other non-interest bearing current liabilities | 55.85 | 146.77 | 96.14 |
| Current liabilities total | 122.99 | 414.81 | 428.57 |
| Balance sheet total (liabilities) | 315.96 | 3 211.57 | 6 093.55 |
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