FONDEN AARHUS MURERLAUGS STIFTELSE — Credit Rating and Financial Key Figures
CVR number: 11679102
Thomas Koppels Gade 30, 8000 Aarhus C
Mail@vidarejendomme.dk
tel: 89370000
https://vidarejendomme.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 62.82 | 847.36 | 502.90 | 688.60 | 214.57 |
Employee benefit expenses | -25.33 | -25.79 | -25.89 | -25.90 | -20.63 |
Total depreciation | -84.66 | -85.81 | -92.89 | ||
EBIT | -47.17 | 735.76 | 384.12 | 662.69 | 193.94 |
Other financial expenses | - 174.55 | - 173.00 | - 145.13 | - 163.59 | - 161.68 |
Exchange rate differences | -1 636.03 | 10.00 | |||
Pre-tax profit | - 221.73 | 562.76 | 238.99 | -1 136.92 | 42.26 |
Income taxes | 0.02 | - 130.62 | 290.73 | 263.26 | -8.74 |
Net earnings | - 221.71 | 432.14 | 529.73 | - 873.66 | 33.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 7 871.90 | 7 786.10 | 20 370.00 | ||
Buildings | 18 990.00 | 19 000.00 | |||
Tangible assets total | 7 871.90 | 7 786.10 | 20 370.00 | 18 990.00 | 19 000.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 6.07 | ||||
Current other receivables | 0.43 | 0.90 | 55.38 | 21.23 | |
Short term receivables total | 0.43 | 6.97 | 55.38 | 21.23 | |
Other current investments | 8.13 | 4.59 | 3.32 | 4.59 | 4.59 |
Cash and bank deposits | 1 128.09 | 1 448.82 | 1 011.74 | 1 508.78 | 1 311.56 |
Cash and cash equivalents | 1 136.22 | 1 453.41 | 1 015.06 | 1 513.37 | 1 316.15 |
Balance sheet total (assets) | 9 008.55 | 9 246.47 | 21 385.06 | 20 558.75 | 20 337.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 658.00 | 658.00 | 658.00 | 658.00 | 658.00 |
Asset revaluation reserve | 999.44 | 980.34 | 10 252.06 | ||
Retained earnings | 398.66 | 111.31 | 522.95 | 11 294.58 | 10 402.45 |
Profit of the financial year | - 221.71 | 432.14 | 529.73 | - 873.66 | 33.52 |
Shareholders equity total | 1 834.40 | 2 181.79 | 11 962.74 | 11 078.92 | 11 093.98 |
Provisions | 2 269.00 | 1 918.00 | 1 920.00 | ||
Non-current loans from credit institutions | 3 644.00 | 3 644.00 | 3 866.74 | 3 868.42 | 3 870.10 |
Non-current accruals and deferred income | 16.48 | 23.10 | 9.90 | ||
Non-current liabilities total | 3 644.00 | 3 660.48 | 3 889.84 | 3 878.32 | 3 870.10 |
Current loans from credit institutions | 28.25 | 29.68 | 16.58 | 9.90 | |
Advances received | 300.18 | 280.21 | 247.35 | 225.29 | 221.76 |
Current trade creditors | 420.54 | 57.72 | 65.62 | 123.59 | 84.10 |
Short-term deferred tax liabilities | 130.62 | 60.75 | 87.75 | ||
Other non-interest bearing current liabilities | 2 809.43 | 2 907.40 | 2 860.08 | 3 230.29 | 3 137.54 |
Current liabilities total | 3 530.15 | 3 404.20 | 3 263.49 | 3 683.51 | 3 453.30 |
Balance sheet total (liabilities) | 9 008.55 | 9 246.47 | 21 385.06 | 20 558.75 | 20 337.37 |
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