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)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 479.39 | 5 318.48 | 6 720.97 | ||
| Other operating income | 53.76 | ||||
| Change in stocks | -0.66 | -0.66 | -0.66 | ||
| External services | -3 443.59 | -4 409.26 | -4 123.91 | ||
| Gross profit | 1 035.14 | 908.56 | 2 596.39 | 2 457.55 | 3 337.49 |
| Employee benefit expenses | - 998.63 | - 883.45 | -1 192.50 | -1 174.29 | -1 215.85 |
| Total depreciation | - 216.06 | ||||
| EBIT | 36.51 | 25.11 | 1 403.89 | 1 283.25 | 1 959.34 |
| Other financial income | 1.45 | ||||
| Exchange rate differences | -0.66 | ||||
| Pre-tax profit | 36.51 | 25.11 | 1 403.89 | 1 282.59 | 1 960.79 |
| Income taxes | -3 728.70 | ||||
| Net earnings | 36.51 | 25.11 | 1 403.89 | 1 282.59 | -1 767.92 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 580.78 | 580.78 | 580.78 | 580.78 | |
| Intangible assets total | 580.78 | 580.78 | 580.78 | 580.78 | |
| Land and waters | 1 944.02 | 1 944.02 | 2 134.23 | 10 245.08 | 12 897.66 |
| Buildings | 161.84 | 161.84 | 161.84 | 161.84 | |
| Machinery and equipment | 592.03 | 592.03 | 456.56 | 70.90 | |
| Tangible assets total | 2 105.86 | 2 697.90 | 2 888.11 | 10 863.49 | 12 968.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 357.03 | 154.03 | |||
| Short term receivables total | 357.03 | 154.03 | |||
| Cash and bank deposits | 742.65 | 583.05 | 323.59 | 181.41 | |
| Cash and cash equivalents | 742.65 | 583.05 | 323.59 | 181.41 | |
| Balance sheet total (assets) | 3 786.32 | 3 861.72 | 3 792.48 | 11 625.67 | 13 122.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | |||
| Other reserves | 3 749.82 | 3 836.62 | 2 388.59 | ||
| Retained earnings | 10 263.08 | 11 532.99 | |||
| Profit of the financial year | 36.51 | 25.11 | 1 403.89 | 1 282.59 | -1 767.92 |
| Shareholders equity total | 3 786.32 | 3 861.72 | 3 792.48 | 11 625.67 | 9 845.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 538.49 | ||||
| Short-term deferred tax liabilities | 1 159.35 | ||||
| Other non-interest bearing current liabilities | 1 579.68 | ||||
| Current liabilities total | 3 277.52 | ||||
| Balance sheet total (liabilities) | 3 786.32 | 3 861.72 | 3 792.48 | 11 625.67 | 13 122.59 |
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