VASE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30835832
Øster Vase 19, 9280 Storvorde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 344.88 | 669.06 | 581.17 | 457.07 | 344.78 |
| Employee benefit expenses | -12.00 | -10.00 | |||
| Total depreciation | -47.58 | -44.53 | -44.53 | -44.53 | -44.53 |
| EBIT | 285.30 | 614.53 | 536.64 | 412.55 | 300.25 |
| Other financial income | -10.94 | -9.14 | -8.96 | ||
| Other financial expenses | -73.47 | -65.87 | -39.45 | -43.69 | -89.44 |
| Pre-tax profit | 211.83 | 548.66 | 486.25 | 359.71 | 201.86 |
| Income taxes | -72.78 | - 118.33 | -61.69 | -42.40 | -34.53 |
| Net earnings | 139.05 | 430.33 | 424.56 | 317.31 | 167.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 342.37 | 5 879.70 | 5 835.17 | 5 790.64 | 5 746.11 |
| Tangible assets total | 6 342.37 | 5 879.70 | 5 835.17 | 5 790.64 | 5 746.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.59 | 2.59 | 2.59 | ||
| Current other receivables | 8.08 | ||||
| Short term receivables total | 2.59 | 10.67 | 2.59 | ||
| Cash and bank deposits | 9.81 | 41.81 | 0.03 | 25.03 | |
| Cash and cash equivalents | 9.81 | 41.81 | 0.03 | 25.03 | |
| Balance sheet total (assets) | 6 352.18 | 5 921.52 | 5 837.77 | 5 801.34 | 5 773.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 374.37 | 513.41 | 943.75 | 1 368.30 | 1 685.61 |
| Profit of the financial year | 139.05 | 430.33 | 424.56 | 317.31 | 167.33 |
| Shareholders equity total | 638.41 | 1 068.75 | 1 493.30 | 1 810.61 | 1 977.94 |
| Non-current loans from credit institutions | 3 139.07 | 2 948.48 | 2 757.89 | 2 568.93 | 2 422.09 |
| Non-current liabilities total | 3 139.07 | 2 948.48 | 2 757.89 | 2 568.93 | 2 422.09 |
| Current loans from credit institutions | 192.00 | 192.00 | 192.11 | 192.00 | 172.00 |
| Current trade creditors | 49.81 | 19.25 | 6.00 | 6.00 | 7.00 |
| Current owed to group member | 1 973.29 | 1 265.55 | 1 043.68 | 953.38 | 849.57 |
| Short-term deferred tax liabilities | 52.62 | 113.67 | 61.69 | 42.40 | 34.53 |
| Other non-interest bearing current liabilities | 306.97 | 313.82 | 283.08 | 228.02 | 310.60 |
| Current liabilities total | 2 574.69 | 1 904.29 | 1 586.57 | 1 421.80 | 1 373.70 |
| Balance sheet total (liabilities) | 6 352.18 | 5 921.52 | 5 837.77 | 5 801.34 | 5 773.73 |
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