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Vexa Ejendomslån II ApS — Credit Rating and Financial Key Figures
CVR number: 42756741
Kompagnistræde 2, 8800 Viborg
jesper@vexa.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3 553.00 | -3 566.86 | -3 553.00 | -3 443.43 |
| EBIT | -3 553.00 | -3 566.86 | -3 553.00 | -3 443.43 |
| Other financial income | 20 945.52 | 18 847.13 | ||
| Other financial expenses | -10 380.08 | -6 769.44 | -10 380.08 | -5 769.96 |
| Income from other inv. held as non-curr. assets | 15 702.35 | 16 669.14 | 20 945.52 | |
| Pre-tax profit | 7 012.45 | 6 332.85 | 7 012.45 | 9 633.74 |
| Income taxes | -1 542.73 | -1 393.22 | -1 542.73 | -2 126.98 |
| Net earnings | 5 469.72 | 4 939.63 | 5 469.72 | 7 506.76 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 180 948.63 | 174 669.46 | 180 948.63 | 140 346.07 |
| Investments total | 180 948.63 | 174 669.46 | 180 948.63 | 140 346.07 |
| Long term receivables total | ||||
| Finished products/goods | 7 450.00 | 7 450.00 | ||
| Inventories total | 7 450.00 | 7 450.00 | ||
| Current amounts owed by group member comp. | 5 000.00 | 5 000.00 | ||
| Current other receivables | 2 564.56 | 3 404.29 | 2 564.56 | 1 579.45 |
| Short term receivables total | 7 564.56 | 3 404.29 | 7 564.56 | 1 579.45 |
| Cash and bank deposits | 13 157.15 | 3 566.64 | 13 157.15 | 7 292.78 |
| Cash and cash equivalents | 13 157.15 | 3 566.64 | 13 157.15 | 7 292.78 |
| Balance sheet total (assets) | 209 120.33 | 181 640.40 | 209 120.33 | 149 218.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 500.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | 6 000.00 | |
| Retained earnings | 55 476.53 | 55 536.90 | 55 476.53 | 53 067.61 |
| Profit of the financial year | 5 469.72 | 4 939.63 | 5 469.72 | 7 506.76 |
| Shareholders equity total | 67 046.25 | 61 576.53 | 67 046.25 | 68 074.36 |
| Non-current loans from credit institutions | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Non-current liabilities total | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Current loans from credit institutions | 77 309.30 | 67 948.20 | 77 309.30 | 28 586.92 |
| Short-term deferred tax liabilities | 1 542.73 | 1 393.22 | 1 542.73 | 1 882.98 |
| Other non-interest bearing current liabilities | 13 222.04 | 722.45 | 13 222.04 | 674.03 |
| Current liabilities total | 92 074.07 | 70 063.87 | 92 074.07 | 31 143.93 |
| Balance sheet total (liabilities) | 209 120.33 | 181 640.40 | 209 120.33 | 149 218.30 |
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