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/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit62.82847.36502.90688.60214.57
Employee benefit expenses-25.33-25.79-25.89-25.90-20.63
Total depreciation-84.66-85.81-92.89
EBIT-47.17735.76384.12662.69193.94
Other financial expenses- 174.55- 173.00- 145.13- 163.59- 161.68
Exchange rate differences-1 636.0310.00
Pre-tax profit- 221.73562.76238.99-1 136.9242.26
Income taxes0.02- 130.62290.73263.26-8.74
Net earnings- 221.71432.14529.73- 873.6633.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 871.907 786.1020 370.00
Buildings18 990.0019 000.00
Tangible assets total7 871.907 786.1020 370.0018 990.0019 000.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income6.07
Current other receivables0.430.9055.3821.23
Short term receivables total0.436.9755.3821.23
Other current investments8.134.593.324.594.59
Cash and bank deposits1 128.091 448.821 011.741 508.781 311.56
Cash and cash equivalents1 136.221 453.411 015.061 513.371 316.15
Balance sheet total (assets)9 008.559 246.4721 385.0620 558.7520 337.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital658.00658.00658.00658.00658.00
Asset revaluation reserve999.44980.3410 252.06
Retained earnings398.66111.31522.9511 294.5810 402.45
Profit of the financial year- 221.71432.14529.73- 873.6633.52
Shareholders equity total1 834.402 181.7911 962.7411 078.9211 093.98
Provisions2 269.001 918.001 920.00
Non-current loans from credit institutions3 644.003 644.003 866.743 868.423 870.10
Non-current accruals and deferred income16.4823.109.90
Non-current liabilities total3 644.003 660.483 889.843 878.323 870.10
Current loans from credit institutions28.2529.6816.589.90
Advances received300.18280.21247.35225.29221.76
Current trade creditors420.5457.7265.62123.5984.10
Short-term deferred tax liabilities130.6260.7587.75
Other non-interest bearing current liabilities2 809.432 907.402 860.083 230.293 137.54
Current liabilities total3 530.153 404.203 263.493 683.513 453.30
Balance sheet total (liabilities)9 008.559 246.4721 385.0620 558.7520 337.37
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