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VVB Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36429135
Hvissingevej 12-14, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 545.50 | 527.39 | 987.11 | 752.63 | 1 030.34 |
| Total depreciation | - 296.87 | - 335.89 | - 495.89 | - 522.09 | - 525.40 |
| EBIT | 248.64 | 191.50 | 491.22 | 230.54 | 504.94 |
| Other financial income | 12.04 | 2.88 | 3.31 | ||
| Other financial expenses | -32.12 | -88.61 | - 274.09 | - 449.22 | - 400.16 |
| Pre-tax profit | 228.55 | 102.89 | 220.01 | - 215.38 | 104.78 |
| Income taxes | -43.59 | -29.79 | -48.40 | 46.86 | -23.35 |
| Net earnings | 184.96 | 73.09 | 171.61 | - 168.51 | 81.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 590.63 | 8 927.12 | 12 600.74 | 12 331.08 | 11 805.68 |
| Tangible assets total | 7 590.63 | 8 927.12 | 12 600.74 | 12 331.08 | 11 805.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.48 | 178.96 | 285.38 | 31.07 | |
| Current amounts owed by group member comp. | 1 208.44 | ||||
| Current other receivables | 19.87 | 19.87 | 19.87 | ||
| Current deferred tax assets | 19.03 | ||||
| Short term receivables total | 1 228.32 | 91.36 | 198.83 | 304.40 | 31.07 |
| Cash and bank deposits | 303.78 | 546.64 | 819.58 | 911.73 | 2 064.58 |
| Cash and cash equivalents | 303.78 | 546.64 | 819.58 | 911.73 | 2 064.58 |
| Balance sheet total (assets) | 9 122.73 | 9 565.11 | 13 619.14 | 13 547.22 | 13 901.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 248.86 | 2 162.93 | 2 077.01 | 1 991.08 | 1 905.16 |
| Retained earnings | 27.07 | 297.96 | 456.98 | 714.51 | 631.92 |
| Profit of the financial year | 184.96 | 73.09 | 171.61 | - 168.51 | 81.43 |
| Shareholders equity total | 2 585.89 | 2 658.98 | 2 830.60 | 2 662.08 | 2 743.51 |
| Provisions | 630.68 | 656.52 | 676.98 | 649.14 | 606.16 |
| Non-current loans from credit institutions | 4 147.09 | 4 100.64 | 4 081.08 | 4 037.64 | 3 989.43 |
| Non-current liabilities total | 4 147.09 | 4 100.64 | 4 081.08 | 4 037.64 | 3 989.43 |
| Current loans from credit institutions | 64.75 | 55.79 | 37.14 | 42.82 | 46.61 |
| Current trade creditors | 20.00 | 50.13 | 15.75 | 16.50 | 16.50 |
| Current owed to group member | 1 585.14 | 5 467.45 | 5 700.74 | 5 947.87 | |
| Short-term deferred tax liabilities | 40.48 | 3.96 | 27.94 | 66.33 | |
| Other non-interest bearing current liabilities | 1 633.84 | 453.95 | 482.19 | 438.30 | 484.90 |
| Current liabilities total | 1 759.07 | 2 148.97 | 6 030.48 | 6 198.36 | 6 562.21 |
| Balance sheet total (liabilities) | 9 122.73 | 9 565.11 | 13 619.14 | 13 547.22 | 13 901.32 |
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