Vestjydsk Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 28137001
Horsensvej 72 A, 7100 Vejle
admin@vea.dk
tel: 76401265
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 694.00 | ||||
| Other operating income | 1.00 | 1 273.00 | 1.00 | 1.00 | 1.13 |
| Costs of manufacturing | -4.00 | -3.00 | -2.00 | -2.00 | -1.70 |
| External services | -43.00 | - 639.00 | -9.00 | -10.00 | -11.32 |
| Gross profit | 1 648.00 | 631.00 | -10.00 | -11.00 | -11.89 |
| Other operating expenses | - 159.00 | ||||
| EBIT | 1 648.00 | 631.00 | -10.00 | - 170.00 | -11.89 |
| Other financial income | 292.00 | 343.00 | 108.00 | 112.35 | |
| Other financial expenses | - 160.00 | -78.00 | -35.00 | -41.51 | |
| Pre-tax profit | 1 488.00 | 845.00 | 333.00 | -97.00 | 58.94 |
| Income taxes | - 328.00 | 112.00 | -73.00 | 21.00 | -12.97 |
| Net earnings | 1 160.00 | 957.00 | 260.00 | -76.00 | 45.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Holdings in group member companies | 9 972.00 | ||||
| Investments total | 9 972.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | 8 115.00 | 1 420.00 | 1 412.00 | 1 476.51 |
| Current other receivables | 115.00 | 143.00 | 159.00 | ||
| Current deferred tax assets | 73.00 | 72.00 | 93.00 | 73.95 | |
| Short term receivables total | 121.00 | 8 331.00 | 1 651.00 | 1 505.00 | 1 550.45 |
| Cash and bank deposits | 1.00 | 595.00 | 3.00 | 1.00 | 1.91 |
| Cash and cash equivalents | 1.00 | 595.00 | 3.00 | 1.00 | 1.91 |
| Balance sheet total (assets) | 10 144.00 | 8 976.00 | 1 704.00 | 1 556.00 | 1 602.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Shares repurchased | 6 850.00 | ||||
| Other reserves | 6 009.00 | -6 850.00 | |||
| Retained earnings | -1 160.00 | 6 009.00 | 115.00 | 375.00 | 298.89 |
| Profit of the financial year | 1 160.00 | 957.00 | 260.00 | -76.00 | 45.98 |
| Shareholders equity total | 7 259.00 | 8 216.00 | 1 625.00 | 1 549.00 | 1 594.86 |
| Provisions | 747.00 | ||||
| Non-current owed to group member | 2 116.00 | ||||
| Non-current liabilities total | 2 116.00 | ||||
| Current trade creditors | 22.00 | 52.00 | 7.00 | 7.00 | 7.50 |
| Short-term deferred tax liabilities | 708.00 | 72.00 | |||
| Current liabilities total | 22.00 | 760.00 | 79.00 | 7.00 | 7.50 |
| Balance sheet total (liabilities) | 10 144.00 | 8 976.00 | 1 704.00 | 1 556.00 | 1 602.36 |
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