EJENDOMSSELSKABET VEDSKØLLEVEJ 40 ApS — Credit Rating and Financial Key Figures
CVR number: 34050422
Skæppelundsvej 6, 4672 Klippinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 217.82 | 142.58 | -48.01 | 705.80 | 148.21 |
| Total depreciation | -15.91 | -15.91 | -15.91 | -15.91 | -15.91 |
| EBIT | 201.91 | 126.67 | -63.92 | 689.89 | 132.30 |
| Other financial income | 0.55 | 5.41 | |||
| Other financial expenses | -1.17 | -1.28 | -1.03 | -7.31 | |
| Pre-tax profit | 200.74 | 125.40 | -64.95 | 690.44 | 130.40 |
| Income taxes | -44.08 | -27.58 | -0.21 | - 113.18 | -30.29 |
| Net earnings | 156.66 | 97.82 | -65.16 | 577.26 | 100.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 254.53 | 3 238.62 | 3 222.71 | 2 406.80 | 2 390.90 |
| Tangible assets total | 3 254.53 | 3 238.62 | 3 222.71 | 2 406.80 | 2 390.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 450.00 | ||||
| Current deferred tax assets | 5.93 | 14.63 | |||
| Short term receivables total | 5.93 | 14.63 | 1 450.00 | ||
| Cash and bank deposits | 275.32 | 230.55 | 146.15 | 134.50 | 635.83 |
| Cash and cash equivalents | 275.32 | 230.55 | 146.15 | 134.50 | 635.83 |
| Balance sheet total (assets) | 3 535.78 | 3 483.80 | 3 368.86 | 3 991.30 | 3 026.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 1 375.67 | 1 532.32 | 1 630.14 | 1 564.98 | 2 007.24 |
| Profit of the financial year | 156.66 | 97.82 | -65.16 | 577.26 | 100.11 |
| Shareholders equity total | 1 622.32 | 1 720.14 | 1 654.98 | 2 232.24 | 2 332.35 |
| Provisions | 1.90 | 2.11 | 2.32 | 2.53 | 2.75 |
| Non-current other liabilities | 1 799.05 | 1 649.05 | |||
| Non-current deferred tax liabilities | 1 599.05 | 1 549.05 | 609.05 | ||
| Non-current liabilities total | 1 799.05 | 1 649.05 | 1 599.05 | 1 549.05 | 609.05 |
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | 100.00 | 40.00 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 94.97 | 30.07 | |||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 112.51 | 112.51 | 112.51 | 207.48 | 82.58 |
| Balance sheet total (liabilities) | 3 535.78 | 3 483.80 | 3 368.86 | 3 991.30 | 3 026.72 |
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