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Vitved Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36084901
Birkevej 36, 5550 Langeskov
kennethvj@hotmail.com
tel: 20667672
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 287.98 | 214.80 | -89.30 | -38.79 | 98.84 |
| Employee benefit expenses | - 230.76 | - 326.03 | -14.01 | -1.30 | |
| Total depreciation | -4.10 | ||||
| EBIT | 57.21 | - 111.23 | - 103.31 | -40.09 | 94.74 |
| Other financial income | 0.02 | 0.01 | 0.08 | 0.02 | |
| Other financial expenses | -2.91 | -2.21 | -0.00 | 2.15 | - 113.59 |
| Pre-tax profit | 54.30 | - 113.42 | - 103.30 | -37.85 | -18.83 |
| Income taxes | -12.08 | 24.73 | 22.73 | 8.80 | -1.34 |
| Net earnings | 42.22 | -88.69 | -80.57 | -29.05 | -20.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 345.90 | ||||
| Tangible assets total | 4 345.90 | ||||
| Investments total | |||||
| Non-current loans receivable | 3.00 | 16.50 | |||
| Long term receivables total | 3.00 | 16.50 | |||
| Finished products/goods | 173.79 | 128.80 | |||
| Inventories total | 173.79 | 128.80 | |||
| Current trade debtors | 18.95 | 19.10 | 3.69 | ||
| Current other receivables | 43.32 | ||||
| Current deferred tax assets | 30.76 | 47.46 | 60.26 | 56.92 | |
| Short term receivables total | 18.95 | 49.86 | 47.46 | 103.58 | 60.60 |
| Cash and bank deposits | 283.54 | 130.47 | 32.44 | 256.70 | 100.21 |
| Cash and cash equivalents | 283.54 | 130.47 | 32.44 | 256.70 | 100.21 |
| Balance sheet total (assets) | 479.28 | 325.63 | 79.90 | 360.28 | 4 506.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 162.06 | 204.28 | 115.59 | 35.02 | 5.96 |
| Profit of the financial year | 42.22 | -88.69 | -80.57 | -29.05 | -20.17 |
| Shareholders equity total | 244.28 | 155.59 | 75.02 | 45.96 | 25.79 |
| Non-current loans from credit institutions | 2 679.71 | ||||
| Non-current owed to group member | 300.00 | 1 671.00 | |||
| Non-current deferred tax liabilities | 123.18 | ||||
| Non-current liabilities total | 300.00 | 4 473.89 | |||
| Current trade creditors | 86.45 | 57.64 | 0.43 | 10.43 | 5.90 |
| Short-term deferred tax liabilities | 12.60 | ||||
| Other non-interest bearing current liabilities | 135.95 | 112.40 | 4.45 | 3.88 | 1.13 |
| Current liabilities total | 235.00 | 170.04 | 4.88 | 14.32 | 7.04 |
| Balance sheet total (liabilities) | 479.28 | 325.63 | 79.90 | 360.28 | 4 506.72 |
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