VADSTRUP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32061338
Sigsgaardvej 9, 9293 Kongerslev
nsv@montage.dk
tel: 23251743
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.58 | 138.14 | -27.64 | 130.91 | -44.67 |
| Total depreciation | -2.68 | -2.68 | - 701.80 | -2.68 | |
| EBIT | 19.89 | 135.45 | 668.80 | 128.22 | -44.67 |
| Other financial expenses | -0.21 | -1.84 | -0.65 | 0.02 | |
| Pre-tax profit | 19.89 | 135.24 | 666.95 | 127.57 | -44.65 |
| Income taxes | -6.49 | -29.88 | - 146.73 | -28.06 | 7.30 |
| Net earnings | 13.40 | 105.36 | 520.23 | 99.51 | -37.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 131.88 | 1 272.72 | 810.73 | 813.19 | 1 418.64 |
| Tangible assets total | 1 131.88 | 1 272.72 | 810.73 | 813.19 | 1 418.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 200.00 | 1 200.00 | 1 200.00 | ||
| Current other receivables | 23.75 | 7.55 | 51.55 | ||
| Short term receivables total | 23.75 | 7.55 | 1 251.56 | 1 200.00 | 1 200.00 |
| Cash and bank deposits | 17.64 | 53.23 | 23.46 | 93.79 | 8.39 |
| Cash and cash equivalents | 17.64 | 53.23 | 23.46 | 93.79 | 8.39 |
| Balance sheet total (assets) | 1 173.27 | 1 333.50 | 2 085.74 | 2 106.98 | 2 627.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 919.57 | 970.79 | 1 108.72 | 1 628.94 | 1 728.45 |
| Profit of the financial year | 13.40 | 105.36 | 520.23 | 99.51 | -37.35 |
| Shareholders equity total | 1 057.97 | 1 201.15 | 1 753.94 | 1 853.45 | 1 816.10 |
| Provisions | 39.78 | 23.73 | 34.12 | ||
| Non-current deferred tax liabilities | 24.51 | 24.51 | |||
| Non-current liabilities total | 24.51 | 24.51 | |||
| Current owed to group member | 51.27 | 34.50 | 40.00 | 40.00 | 590.00 |
| Short-term deferred tax liabilities | 24.88 | 165.83 | 189.03 | 181.73 | |
| Other non-interest bearing current liabilities | 24.25 | 49.24 | 91.84 | 14.70 | |
| Current liabilities total | 75.53 | 108.62 | 297.67 | 229.03 | 786.43 |
| Balance sheet total (liabilities) | 1 173.28 | 1 333.51 | 2 085.74 | 2 106.98 | 2 627.04 |
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