Ejendommen Vadstrupvej 73 ApS — Credit Rating and Financial Key Figures
CVR number: 42629006
Ved Fyret 97, Strib 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 734.04 | 1 436.83 | 1 548.13 |
| Total depreciation | - 339.06 | - 581.24 | - 581.24 |
| EBIT | 394.98 | 855.59 | 966.89 |
| Other financial income | 0.26 | 6.81 | 36.75 |
| Other financial expenses | - 125.74 | - 476.99 | - 538.74 |
| Pre-tax profit | 269.50 | 385.41 | 464.89 |
| Income taxes | -59.28 | -84.78 | - 102.28 |
| Net earnings | 210.22 | 300.63 | 362.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 20 839.06 | 20 257.82 | 19 676.57 |
| Tangible assets total | 20 839.06 | 20 257.82 | 19 676.57 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 25.50 | 1 261.05 | 2 014.19 |
| Prepayments and accrued income | 26.00 | 26.00 | |
| Current other receivables | 18.44 | 23.23 | 16.42 |
| Current deferred tax assets | 17.05 | 144.92 | 119.35 |
| Short term receivables total | 60.98 | 1 455.21 | 2 175.97 |
| Cash and bank deposits | 275.27 | 78.25 | 114.75 |
| Cash and cash equivalents | 275.27 | 78.25 | 114.75 |
| Balance sheet total (assets) | 21 175.32 | 21 791.27 | 21 967.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 014.19 | ||
| Retained earnings | 9 244.90 | 9 455.13 | 7 741.57 |
| Profit of the financial year | 210.22 | 300.63 | 362.62 |
| Shareholders equity total | 9 495.13 | 9 795.76 | 10 158.38 |
| Provisions | 57.54 | ||
| Non-current loans from credit institutions | 11 187.00 | 11 187.00 | 11 179.92 |
| Non-current liabilities total | 11 187.00 | 11 187.00 | 11 179.92 |
| Current loans from credit institutions | 14.74 | ||
| Current trade creditors | 79.66 | 19.05 | |
| Current owed to group member | 716.86 | ||
| Short-term deferred tax liabilities | 133.87 | 346.52 | 76.70 |
| Other non-interest bearing current liabilities | - 655.60 | 75.57 | 212.16 |
| Accruals and deferred income | 283.32 | 306.76 | 321.09 |
| Current liabilities total | 493.19 | 808.51 | 628.99 |
| Balance sheet total (liabilities) | 21 232.86 | 21 791.27 | 21 967.28 |
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