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VEJLEVEJ 87 NR. SNEDE ApS — Credit Rating and Financial Key Figures
CVR number: 20955643
Vejlevej 87, Sandvad 8766 Nørre Snede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.39 | -14.00 | 2.30 | -5.48 | -6.78 |
| Total depreciation | -18.84 | -18.84 | -18.84 | -18.84 | -18.84 |
| EBIT | -50.23 | -32.84 | -16.54 | -24.32 | -25.62 |
| Other financial expenses | -9.91 | -10.99 | -9.11 | -6.01 | -6.10 |
| Pre-tax profit | -60.14 | -43.83 | -25.64 | -30.33 | -31.72 |
| Net earnings | -60.14 | -43.83 | -25.64 | -30.33 | -31.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 545.52 | 526.68 | 507.84 | 489.00 | 470.16 |
| Tangible assets total | 545.52 | 526.68 | 507.84 | 489.00 | 470.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | ||||
| Prepayments and accrued income | 6.00 | 6.00 | 8.00 | 4.00 | |
| Current deferred tax assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short term receivables total | 6.00 | 6.00 | 8.00 | 8.00 | 4.00 |
| Cash and bank deposits | 0.27 | 0.48 | 0.67 | 0.06 | |
| Cash and cash equivalents | 0.27 | 0.48 | 0.67 | 0.06 | |
| Balance sheet total (assets) | 551.79 | 532.68 | 516.32 | 497.67 | 474.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 477.89 | - 538.03 | - 581.86 | - 607.51 | - 637.84 |
| Profit of the financial year | -60.14 | -43.83 | -25.64 | -30.33 | -31.72 |
| Shareholders equity total | - 413.03 | - 456.86 | - 482.51 | - 512.84 | - 544.56 |
| Capital loans | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Non-current loans from credit institutions | 95.34 | 67.08 | 36.71 | ||
| Non-current deferred tax liabilities | 206.20 | 209.40 | 221.60 | 221.60 | 240.69 |
| Non-current liabilities total | 501.54 | 476.48 | 458.31 | 421.60 | 440.69 |
| Current loans from credit institutions | 25.00 | 27.18 | 30.00 | 38.17 | 8.42 |
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.50 |
| Current owed to participating | 436.28 | 483.88 | 508.52 | 548.74 | 566.20 |
| Other non-interest bearing current liabilities | 0.98 | ||||
| Current liabilities total | 463.29 | 513.06 | 540.51 | 588.91 | 578.09 |
| Balance sheet total (liabilities) | 551.79 | 532.68 | 516.32 | 497.67 | 474.23 |
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