Estate Vanløse ApS — Credit Rating and Financial Key Figures
CVR number: 42135569
Jernbane Allé 49, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 017.41 | 273.84 | 166.56 |
| Employee benefit expenses | -1 423.93 | - 131.12 | |
| EBIT | - 406.52 | 142.73 | 166.56 |
| Other financial expenses | -11.51 | -7.57 | -4.31 |
| Pre-tax profit | - 418.03 | 135.16 | 162.25 |
| Income taxes | -6.00 | ||
| Net earnings | - 418.03 | 135.16 | 156.25 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 15.00 | 15.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | ||
| Short term receivables total | 40.00 | ||
| Cash and bank deposits | 57.93 | 83.03 | |
| Cash and cash equivalents | 57.93 | 83.03 | |
| Balance sheet total (assets) | 72.93 | 98.03 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 39.80 | 40.00 | 40.00 |
| Retained earnings | - 418.03 | - 282.88 | |
| Profit of the financial year | - 418.03 | 135.16 | 156.25 |
| Shareholders equity total | - 378.23 | - 242.88 | -86.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 186.55 | ||
| Advances received | 43.45 | 45.00 | |
| Current trade creditors | 85.10 | 157.91 | 7.60 |
| Current owed to participating | 113.39 | 27.02 | |
| Current owed to group member | 42.48 | ||
| Other non-interest bearing current liabilities | 136.06 | 24.59 | 49.54 |
| Current liabilities total | 451.16 | 340.90 | 126.63 |
| Balance sheet total (liabilities) | 72.93 | 98.03 | 40.00 |
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