Vektor Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 29390274
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 086.30 | 18 700.86 | - 654.25 | - 170.06 | 636.20 |
| Employee benefit expenses | -10 681.82 | -2 288.60 | |||
| Other operating expenses | -1 237.60 | ||||
| Total depreciation | -5 253.54 | - 141.76 | |||
| EBIT | - 849.06 | 15 032.90 | - 654.25 | - 170.06 | 636.20 |
| Other financial income | 174.88 | 1.04 | 456.66 | ||
| Other financial expenses | - 824.60 | - 139.83 | -4.62 | -57.94 | |
| Net income from associates (fin.) | -5 874.45 | 108.97 | |||
| Pre-tax profit | -7 373.22 | 15 002.04 | - 658.87 | - 226.95 | 1 092.86 |
| Income taxes | -8 888.53 | 209.62 | |||
| Net earnings | -16 261.76 | 15 211.66 | - 658.87 | - 226.95 | 1 092.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 767.70 | ||||
| Goodwill | 476.29 | ||||
| Intangible assets total | 1 243.98 | ||||
| Machinery and equipment | 799.42 | ||||
| Tangible assets total | 799.42 | ||||
| Investments total | 457.33 | ||||
| Non-current loans receivable | 3 563.16 | 3 563.16 | 3 563.16 | 3 563.16 | 3 905.11 |
| Long term receivables total | 3 563.16 | 3 563.16 | 3 563.16 | 3 563.16 | 3 905.11 |
| Raw materials and consumables | 1 696.41 | ||||
| Finished products/goods | 6 113.34 | ||||
| Inventories total | 7 809.75 | ||||
| Current trade debtors | 1 375.43 | ||||
| Current amounts owed by group member comp. | 3 432.19 | 15 844.91 | 14 746.51 | 466.51 | 600.96 |
| Prepayments and accrued income | 548.61 | ||||
| Current other receivables | 46.34 | 116.37 | 0.09 | 11.93 | 4.87 |
| Current deferred tax assets | 64.52 | ||||
| Short term receivables total | 5 467.08 | 15 961.28 | 14 746.59 | 478.44 | 605.83 |
| Cash and bank deposits | 848.11 | 512.85 | 25.62 | 71.10 | 696.59 |
| Cash and cash equivalents | 848.11 | 512.85 | 25.62 | 71.10 | 696.59 |
| Balance sheet total (assets) | 20 188.84 | 20 037.30 | 18 335.38 | 4 112.70 | 5 207.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 14 000.00 | ||||
| Retained earnings | 18 845.22 | 2 583.47 | 3 795.13 | 3 136.25 | 2 909.30 |
| Profit of the financial year | -16 261.76 | 15 211.66 | - 658.87 | - 226.95 | 1 092.86 |
| Shareholders equity total | 2 983.47 | 18 195.13 | 17 536.26 | 3 309.30 | 4 402.16 |
| Non-current other liabilities | 1 729.77 | 799.01 | |||
| Non-current deferred tax liabilities | 799.01 | ||||
| Non-current liabilities total | 1 729.77 | 799.01 | 799.01 | ||
| Current loans from credit institutions | 7 023.45 | 0.14 | 0.11 | 0.11 | 0.11 |
| Advances received | 106.14 | ||||
| Current trade creditors | 1 194.63 | 258.86 | |||
| Current owed to group member | 571.88 | ||||
| Short-term deferred tax liabilities | 309.73 | ||||
| Other non-interest bearing current liabilities | 6 579.52 | 474.43 | 803.29 | 805.27 | |
| Current liabilities total | 15 475.61 | 1 043.16 | 0.11 | 803.40 | 805.38 |
| Balance sheet total (liabilities) | 20 188.84 | 20 037.30 | 18 335.38 | 4 112.70 | 5 207.54 |
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