Ejendomsaktieselskabet Ved Anlæget 6, Vejle — Credit Rating and Financial Key Figures
CVR number: 41180978
Fænøsund Park 15, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 985.29 | 936.30 | 835.79 | 356.73 | 965.63 |
| Reduction in value of non-current assets | 37.06 | 36.85 | - 639.40 | - 193.86 | |
| EBIT | 985.29 | 973.36 | 872.64 | - 282.67 | 771.77 |
| Other financial income | 3 182.64 | 6.19 | 2.51 | ||
| Other financial expenses | - 421.11 | - 340.83 | - 453.72 | - 474.59 | - 453.92 |
| Pre-tax profit | 564.18 | 632.53 | 3 601.56 | - 751.07 | 320.36 |
| Income taxes | - 124.12 | - 142.55 | - 792.75 | 157.50 | -70.48 |
| Net earnings | 440.06 | 489.99 | 2 808.81 | - 593.57 | 249.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 239.85 | 23 276.91 | 23 313.76 | 22 674.35 | 22 480.50 |
| Tangible assets total | 23 239.85 | 23 276.91 | 23 313.76 | 22 674.35 | 22 480.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.81 | 34.93 | 31.20 | ||
| Prepayments and accrued income | 16.77 | 15.98 | |||
| Current other receivables | 145.92 | 77.90 | 134.86 | 84.86 | 73.25 |
| Current deferred tax assets | 40.07 | 43.14 | |||
| Short term receivables total | 145.92 | 117.96 | 145.68 | 179.69 | 120.42 |
| Cash and bank deposits | 282.21 | 378.32 | 478.99 | 370.86 | |
| Cash and cash equivalents | 282.21 | 378.32 | 478.99 | 370.86 | |
| Balance sheet total (assets) | 23 667.98 | 23 773.19 | 23 938.42 | 22 854.05 | 22 971.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 440.06 | 930.04 | 3 738.85 | 3 145.28 | |
| Profit of the financial year | 440.06 | 489.99 | 2 808.81 | - 593.57 | 249.88 |
| Shareholders equity total | 5 440.06 | 5 930.04 | 8 738.85 | 8 145.28 | 8 395.16 |
| Provisions | 46.03 | 100.22 | 154.36 | 63.11 | |
| Non-current loans from credit institutions | 17 337.02 | 17 038.38 | 13 756.76 | 13 553.41 | 13 342.09 |
| Non-current liabilities total | 17 337.02 | 17 038.38 | 13 756.76 | 13 553.41 | 13 342.09 |
| Current loans from credit institutions | 296.17 | 299.75 | 200.09 | 228.75 | 212.97 |
| Current owed to participating | 5.75 | 0.12 | |||
| Short-term deferred tax liabilities | 78.09 | 700.54 | 4.23 | ||
| Other non-interest bearing current liabilities | 470.61 | 404.80 | 382.07 | 926.49 | 954.22 |
| Current liabilities total | 844.87 | 704.55 | 1 288.45 | 1 155.36 | 1 171.42 |
| Balance sheet total (liabilities) | 23 667.98 | 23 773.19 | 23 938.42 | 22 854.05 | 22 971.78 |
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