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VESTEGNENS BOLIGADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 35047255
Darup Mosevej 3, 4000 Roskilde
torben@veba.dk
tel: 46423077
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 720.97 | ||||
| Other operating income | 53.76 | ||||
| Change in stocks | -0.66 | ||||
| External services | -4 123.91 | ||||
| Gross profit | 2 596.39 | 2 457.55 | 3 337.49 | 2 808.58 | 3 984.09 |
| Employee benefit expenses | -1 192.50 | -1 174.29 | -1 215.85 | - 988.55 | - 987.33 |
| Total depreciation | - 216.06 | - 161.79 | - 361.96 | ||
| EBIT | 1 403.89 | 1 283.25 | 1 959.34 | 1 658.24 | 2 634.81 |
| Other financial income | 1.45 | -20.64 | |||
| Exchange rate differences | -0.66 | ||||
| Pre-tax profit | 1 403.89 | 1 282.59 | 1 960.79 | 1 658.24 | 2 614.17 |
| Income taxes | -3 728.70 | - 400.25 | - 402.86 | ||
| Net earnings | 1 403.89 | 1 282.59 | -1 767.92 | 1 257.99 | 2 211.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 580.78 | 580.78 | |||
| Intangible assets total | 580.78 | 580.78 | |||
| Land and waters | 2 134.23 | 10 245.08 | 12 897.66 | ||
| Buildings | 161.84 | 161.84 | 12 761.64 | 15 069.82 | |
| Machinery and equipment | 592.03 | 456.56 | 70.90 | 45.13 | |
| Tangible assets total | 2 888.11 | 10 863.49 | 12 968.57 | 12 806.77 | 15 069.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 152.23 | 152.23 | |||
| Current other receivables | 154.03 | 42.92 | |||
| Short term receivables total | 154.03 | 195.15 | 152.23 | ||
| Cash and bank deposits | 323.59 | 181.41 | 330.65 | ||
| Cash and cash equivalents | 323.59 | 181.41 | 330.65 | ||
| Balance sheet total (assets) | 3 792.48 | 11 625.67 | 13 122.59 | 13 332.57 | 15 222.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | |
| Other reserves | 2 388.59 | ||||
| Retained earnings | 10 263.08 | 11 532.99 | 9 765.07 | 11 023.06 | |
| Profit of the financial year | 1 403.89 | 1 282.59 | -1 767.92 | 1 257.99 | 2 211.31 |
| Shareholders equity total | 3 792.48 | 11 625.67 | 9 845.07 | 11 103.06 | 13 314.37 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 538.49 | 1 191.16 | 393.56 | ||
| Short-term deferred tax liabilities | 1 159.35 | 400.25 | 145.26 | ||
| Other non-interest bearing current liabilities | 1 579.68 | 638.10 | 1 368.85 | ||
| Current liabilities total | 3 277.52 | 2 229.51 | 1 907.67 | ||
| Balance sheet total (liabilities) | 3 792.48 | 11 625.67 | 13 122.59 | 13 332.57 | 15 222.04 |
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