11:32 ApS — Credit Rating and Financial Key Figures

CVR number: 40731970
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
External services-23.39-27.35
Gross profit-23.39-27.35-24.58-28.66
EBIT-23.39-27.35-24.58-28.66
Other financial income27.2618.0712.2731.41
Other financial expenses- 158.98-93.18-95.02-90.98
Pre-tax profit- 155.12- 102.45- 107.33-88.23
Income taxes32.31-32.31
Net earnings- 122.80- 134.76- 107.33-88.23

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable8 444.448 444.448 444.448 444.44
Non-current other receivables1 055.561 055.56612.67612.67
Long term receivables total9 500.009 500.009 057.119 057.11
Inventories total
Current other receivables36.6445.344.3835.47
Current deferred tax assets32.31
Short term receivables total68.9545.344.3835.47
Cash and bank deposits25.487.51186.708.36
Cash and cash equivalents25.487.51186.708.36
Balance sheet total (assets)9 594.439 552.849 248.199 100.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital5 000.005 000.005 000.005 000.00
Retained earnings- 122.80- 257.57- 364.90
Profit of the financial year- 122.80- 134.76- 107.33-88.23
Shareholders equity total4 877.204 742.434 635.114 546.88
Non-current owed to group member4 613.094 554.07
Non-current liabilities total4 613.094 554.07
Current owed to participating4 717.234 810.41
Current liabilities total4 717.234 810.41
Balance sheet total (liabilities)9 594.439 552.849 248.199 100.94
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