Vektor Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 29390274
Fruebjergvej 3, 2100 København Ø
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Income statement (kDKK)

2013
2014
2015
2016
2017
Fiscal period length1212121212
Net sales
Gross profit25 759.9626 362.2818 701.8919 024.3815 048.04
Employee benefit expenses-21 285.33-24 040.36-21 763.76-22 320.98-19 764.95
Total depreciation- 988.09-1 554.24-1 687.21-1 690.14-1 031.65
EBIT3 486.54767.68-4 749.09-4 986.74-5 748.55
Other financial income1 714.54343.7977.9993.587 174.36
Other financial expenses-1 680.76-1 858.20-1 569.06-1 641.75-1 037.02
Pre-tax profit3 520.33- 746.73-6 240.16-6 534.91388.79
Income taxes-1 176.200.72- 589.93-3 156.043 929.29
Profit/loss from discontinued operations-1 052.00
Net earnings2 344.13- 746.02-6 830.09-9 690.953 266.08

Assets (kDKK)

2013
2014
2015
2016
2017
Intangible rights56.8971.161 236.981 565.29
Goodwill3 948.093 690.343 432.555 638.695 252.40
Intangible assets total4 004.973 690.343 503.716 875.676 817.69
Land and waters8 203.268 466.038 190.197 468.197 247.85
Buildings438.81375.97
Machinery and equipment2 618.572 464.871 735.951 275.31949.96
Tangible assets total10 821.8410 930.909 926.149 182.328 573.77
Investments total118.60408.58414.66
Non-current loans receivable3 563.163 563.163 563.163 563.163 563.16
Non-current other receivables63.69113.74
Long term receivables total3 626.863 676.913 563.163 563.163 563.16
Raw materials and consumables6 214.604 354.676 098.634 668.404 019.14
Finished products/goods15 690.5619 698.4918 369.1216 438.4513 192.31
Advance payments2 912.611 375.012 247.091 320.09978.71
Inventories total24 817.7825 428.1726 714.8422 426.9318 190.16
Current trade debtors5 193.676 288.382 994.714 327.008 632.65
Current amounts owed by group member comp.319.48
Prepayments and accrued income752.11215.11285.93375.72421.46
Current other receivables314.85263.01326.21440.64221.87
Current deferred tax assets5 626.945 593.354 908.431 833.695 632.51
Short term receivables total11 887.5612 359.858 515.296 977.0515 227.97
Cash and bank deposits2 396.982 880.471 415.161 554.841 149.70
Cash and cash equivalents2 396.982 880.471 415.161 554.841 149.70
Balance sheet total (assets)57 555.9858 966.6353 756.9050 988.5553 937.11

Equity and liabilities (kDKK)

2013
2014
2015
2016
2017
Share capital14 625.0014 625.0014 625.0014 625.007 000.00
Retained earnings5 791.577 781.316 984.42206.218 016.92
Profit of the financial year2 344.13- 746.02-6 830.09-9 690.953 266.08
Shareholders equity total22 760.6921 660.2914 779.335 140.2618 282.99
Capital loans6 716.616 804.296 939.597 240.51
Non-current loans from credit institutions5 035.005 021.245 011.684 967.954 950.46
Non-current liabilities total11 751.6011 825.5311 951.2812 208.464 950.46
Current loans from credit institutions165.0022.908 794.6710 008.0013 730.56
Current trade creditors6 334.696 295.618 787.4917 696.5310 778.53
Other non-interest bearing current liabilities16 543.9919 162.309 444.135 935.306 194.58
Current liabilities total23 043.6825 480.8127 026.2933 639.8330 703.66
Balance sheet total (liabilities)57 555.9858 966.6353 756.9050 988.5553 937.11
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