EJENDOMMENE VIRM AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 28976070
Virumgårdsvej 6, 2830 Virum
tel: 45858866
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 391.24 | 2 646.07 | 2 605.00 | 2 484.00 | 2 426.58 |
| Total depreciation | - 704.00 | - 704.00 | - 704.49 | ||
| Reduction in value of non-current assets | -9 376.68 | ||||
| EBIT | 12 767.92 | 2 646.07 | 1 901.00 | 1 780.00 | 1 722.09 |
| Other financial income | 21.66 | 99.00 | 83.00 | 86.86 | |
| Other financial expenses | - 208.70 | -45.93 | -11.00 | -9.00 | -91.91 |
| Reduction non-current investment assets | -6 317.90 | ||||
| Pre-tax profit | 12 559.22 | 2 621.80 | 1 989.00 | 1 854.00 | -4 600.85 |
| Income taxes | -4 206.97 | - 681.01 | - 437.00 | - 409.00 | - 390.28 |
| Net earnings | 8 352.25 | 1 940.79 | 1 552.00 | 1 445.00 | -4 991.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36 646.00 | 35 941.00 | 35 236.12 | ||
| Buildings | 46 600.00 | 46 600.00 | |||
| Tangible assets total | 46 600.00 | 46 600.00 | 36 646.00 | 35 941.00 | 35 236.12 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 8 383.00 | ||||
| Long term receivables total | 8 383.00 | ||||
| Inventories total | |||||
| Current trade debtors | 80.71 | ||||
| Current amounts owed by group member comp. | 557.80 | 5 226.35 | 6 381.00 | 3 884.83 | |
| Current other receivables | 28.02 | ||||
| Short term receivables total | 666.52 | 5 226.35 | 6 381.00 | 3 884.83 | |
| Cash and bank deposits | 16 365.56 | 223.97 | 1 524.00 | 1 680.00 | 2 003.65 |
| Cash and cash equivalents | 16 365.56 | 223.97 | 1 524.00 | 1 680.00 | 2 003.65 |
| Balance sheet total (assets) | 63 632.09 | 52 050.31 | 44 551.00 | 46 004.00 | 41 124.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 36 474.72 | 44 826.98 | 39 552.00 | 41 104.00 | 42 548.59 |
| Profit of the financial year | 8 352.25 | 1 940.79 | 1 552.00 | 1 445.00 | -4 991.13 |
| Shareholders equity total | 45 026.98 | 46 967.77 | 41 304.00 | 42 749.00 | 37 757.46 |
| Provisions | 3 601.00 | 3 859.67 | 1 928.00 | 2 031.00 | 2 133.45 |
| Non-current other liabilities | 823.00 | 823.00 | 822.85 | ||
| Non-current liabilities total | 823.00 | 823.00 | 822.85 | ||
| Current trade creditors | 92.29 | 27.55 | 27.00 | 27.00 | 62.30 |
| Current owed to group member | 11 685.80 | ||||
| Short-term deferred tax liabilities | 2 398.33 | 318.10 | 334.00 | 306.00 | 287.69 |
| Other non-interest bearing current liabilities | 827.69 | 877.22 | 135.00 | 68.00 | 60.84 |
| Current liabilities total | 15 004.11 | 1 222.87 | 496.00 | 401.00 | 410.83 |
| Balance sheet total (liabilities) | 63 632.09 | 52 050.31 | 44 551.00 | 46 004.00 | 41 124.59 |
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