AKTIESELSKABET MATR. NR. 363 VESTERVOLD KVARTER — Credit Rating and Financial Key Figures
CVR number: 56912614
Meldahlsgade 5, 1613 København V
tel: 33338585
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 53.77 | 55.66 | 57.25 | 60.38 | 64.08 |
| Other operating income | 0.49 | 1.09 | |||
| Change in stocks | 10.00 | ||||
| External services | -13.57 | -16.53 | |||
| Gross profit | 158.41 | 194.77 | 195.22 | 47.30 | 58.64 |
| Employee benefit expenses | -1.86 | -2.20 | |||
| EBIT | 158.41 | 194.77 | 195.22 | 45.43 | 56.44 |
| Other financial income | 0.25 | 1.92 | |||
| Other financial expenses | -0.03 | -0.00 | |||
| Pre-tax profit | 122.46 | 150.61 | 150.88 | 45.66 | 58.36 |
| Income taxes | -10.38 | -12.55 | |||
| Net earnings | 122.46 | 150.61 | 150.88 | 35.28 | 45.81 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 050.00 | 1 060.00 | |||
| Tangible assets total | 1 050.00 | 1 060.00 | |||
| Investments total | 768.66 | 948.48 | 1 082.12 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.12 | 7.04 | |||
| Current other receivables | 0.51 | 0.59 | |||
| Current deferred tax assets | 0.08 | ||||
| Short term receivables total | 5.71 | 7.63 | |||
| Other current investments | 11.37 | ||||
| Cash and bank deposits | 29.58 | 23.97 | |||
| Cash and cash equivalents | 29.58 | 35.34 | |||
| Balance sheet total (assets) | 768.66 | 948.48 | 1 082.12 | 1 085.29 | 1 102.98 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 638.66 | 789.27 | 890.15 | 4.39 | 4.39 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | - 122.46 | - 150.61 | - 150.88 | 820.76 | 856.04 |
| Profit of the financial year | 122.46 | 150.61 | 150.88 | 35.28 | 45.81 |
| Shareholders equity total | 638.66 | 789.27 | 890.15 | 890.43 | 906.24 |
| Provisions | 184.83 | 187.57 | |||
| Non-current other liabilities | 6.54 | 6.09 | |||
| Non-current liabilities total | 6.54 | 6.09 | |||
| Current trade creditors | 0.81 | 0.53 | |||
| Short-term deferred tax liabilities | 0.40 | ||||
| Other non-interest bearing current liabilities | 2.67 | 2.14 | |||
| Current liabilities total | 3.49 | 3.07 | |||
| Balance sheet total (liabilities) | 638.66 | 789.27 | 890.15 | 1 085.29 | 1 102.98 |
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