VINDAHL EJENDOMME HORNBÆK 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33863640
Ole Rømers Vej 4, 3000 Helsingør
administration@andersen-advokater.dk
tel: 49770000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.48 | 36.76 | 41.95 | 34.61 | 16.38 |
| Total depreciation | -17.86 | -20.55 | -20.55 | -11.10 | -11.10 |
| EBIT | 23.62 | 16.21 | 21.40 | 23.51 | 5.29 |
| Other financial income | 0.73 | 0.85 | 1.20 | ||
| Other financial expenses | - 138.66 | - 143.64 | - 160.47 | - 157.41 | - 116.00 |
| Net income from associates (fin.) | 725.00 | 1 002.54 | 891.36 | 3 265.97 | - 158.62 |
| Pre-tax profit | 609.96 | 875.11 | 753.02 | 3 132.92 | - 268.13 |
| Income taxes | 25.66 | 26.16 | 42.84 | 76.30 | 24.27 |
| Net earnings | 635.62 | 901.27 | 795.87 | 3 209.22 | - 243.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 911.93 | 1 891.38 | 1 870.83 | 1 859.73 | 1 848.64 |
| Tangible assets total | 1 911.93 | 1 891.38 | 1 870.83 | 1 859.73 | 1 848.64 |
| Holdings in group member companies | 8 245.98 | 9 248.52 | 10 139.88 | 13 405.85 | 11 966.48 |
| Investments total | 8 245.98 | 9 248.52 | 10 139.88 | 13 405.85 | 11 966.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 210.27 | 293.02 | 291.27 | 1 159.09 | 4.85 |
| Current other receivables | 23.64 | 24.52 | 8.19 | 8.37 | 8.92 |
| Current deferred tax assets | 48.95 | 189.84 | |||
| Short term receivables total | 233.91 | 317.54 | 299.46 | 1 216.41 | 203.61 |
| Cash and bank deposits | 451.03 | 218.97 | 122.67 | 6.99 | 121.70 |
| Cash and cash equivalents | 451.03 | 218.97 | 122.67 | 6.99 | 121.70 |
| Balance sheet total (assets) | 10 842.85 | 11 676.41 | 12 432.84 | 16 488.98 | 14 140.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Other reserves | 3 731.68 | 4 734.22 | 5 625.58 | 8 891.55 | 7 452.17 |
| Retained earnings | -1 259.17 | -1 626.09 | -1 616.17 | -4 086.28 | 331.57 |
| Profit of the financial year | 635.62 | 901.27 | 795.87 | 3 209.22 | - 243.86 |
| Shareholders equity total | 3 243.13 | 4 144.40 | 4 940.27 | 8 149.49 | 7 674.88 |
| Provisions | 20.00 | 16.43 | |||
| Non-current loans from credit institutions | 1 001.47 | 953.21 | 916.22 | 874.54 | 832.06 |
| Non-current liabilities total | 1 001.47 | 953.21 | 916.22 | 874.54 | 832.06 |
| Current loans from credit institutions | 47.70 | 48.04 | 40.89 | 41.68 | 42.48 |
| Advances received | 9.22 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 15.30 | 19.68 |
| Current owed to participating | 33.90 | 33.90 | 33.90 | 33.90 | 33.90 |
| Current owed to group member | 2 539.67 | 2 375.99 | 2 332.40 | 2 285.84 | 4 461.06 |
| Short-term deferred tax liabilities | 128.61 | 204.42 | 194.86 | 1 045.73 | 1.47 |
| Other non-interest bearing current liabilities | 3 818.37 | 3 890.02 | 3 964.32 | 4 042.49 | 1 065.67 |
| Current liabilities total | 6 578.25 | 6 562.37 | 6 576.36 | 7 464.94 | 5 633.49 |
| Balance sheet total (liabilities) | 10 842.85 | 11 676.41 | 12 432.84 | 16 488.98 | 14 140.43 |
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