ESTATE MÆGLERNE BOLIG VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 33153384
Dæmningen 41 C, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 114.76 | 4 062.39 | 2 472.88 | 2 406.49 | 3 250.10 |
| Employee benefit expenses | -1 937.01 | -2 074.81 | -2 270.04 | -2 046.29 | -2 089.91 |
| EBIT | 2 177.76 | 1 987.58 | 202.84 | 360.21 | 1 160.19 |
| Other financial income | 4.52 | 8.37 | |||
| Other financial expenses | -31.07 | -40.79 | -17.68 | -3.08 | -3.08 |
| Pre-tax profit | 2 146.68 | 1 946.79 | 185.17 | 361.65 | 1 165.49 |
| Income taxes | - 479.60 | - 437.71 | -43.06 | -83.01 | - 254.42 |
| Net earnings | 1 667.09 | 1 509.08 | 142.11 | 278.64 | 911.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.25 | 208.33 | 12.52 | 15.84 | 7.29 |
| Current other receivables | 25.55 | 19.36 | 10.14 | 12.62 | 35.86 |
| Current deferred tax assets | 179.77 | 122.38 | 0.31 | ||
| Short term receivables total | 37.80 | 227.70 | 202.44 | 150.84 | 43.47 |
| Cash and bank deposits | 4 121.97 | 2 689.07 | 916.01 | 1 411.73 | 2 856.91 |
| Cash and cash equivalents | 4 121.97 | 2 689.07 | 916.01 | 1 411.73 | 2 856.91 |
| Balance sheet total (assets) | 4 159.77 | 2 916.77 | 1 118.46 | 1 562.57 | 2 900.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | 500.00 | ||
| Retained earnings | -1 231.66 | -1 064.58 | 444.50 | 586.61 | 365.25 |
| Profit of the financial year | 1 667.09 | 1 509.08 | 142.11 | 278.64 | 911.06 |
| Shareholders equity total | 2 515.43 | 2 024.50 | 666.61 | 945.25 | 1 856.32 |
| Provisions | 30.47 | 31.27 | 31.70 | 32.64 | 33.79 |
| Non-current other liabilities | 37.79 | ||||
| Non-current liabilities total | 37.79 | ||||
| Advances received | 25.30 | 33.50 | |||
| Current trade creditors | 96.36 | 167.30 | 87.54 | 87.99 | 121.70 |
| Short-term deferred tax liabilities | 157.40 | 1.99 | |||
| Other non-interest bearing current liabilities | 1 297.02 | 658.21 | 332.61 | 496.68 | 812.13 |
| Accruals and deferred income | 76.45 | ||||
| Current liabilities total | 1 576.08 | 861.00 | 420.15 | 584.67 | 1 010.27 |
| Balance sheet total (liabilities) | 4 159.77 | 2 916.77 | 1 118.46 | 1 562.57 | 2 900.38 |
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