VADSTRUP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32061338
Sigsgaardvej 9, 9293 Kongerslev
nsv@montage.dk
tel: 23251743
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.14 | -27.64 | 130.91 | -41.99 | 176.42 |
| Total depreciation | -2.68 | - 701.80 | -2.68 | -2.68 | -5.27 |
| EBIT | 135.45 | 668.80 | 128.22 | -44.67 | 171.15 |
| Other financial income | 0.02 | 63.47 | |||
| Other financial expenses | -0.21 | -1.84 | -0.65 | -33.48 | |
| Pre-tax profit | 135.24 | 666.95 | 127.57 | -44.65 | 201.14 |
| Income taxes | -29.88 | - 146.73 | -28.06 | 7.30 | -45.41 |
| Net earnings | 105.36 | 520.23 | 99.51 | -37.35 | 155.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 272.72 | 810.73 | 813.19 | 1 418.64 | 1 413.37 |
| Tangible assets total | 1 272.72 | 810.73 | 813.19 | 1 418.64 | 1 413.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.75 | ||||
| Current amounts owed by group member comp. | 1 200.00 | 1 200.00 | 1 200.00 | 1 263.43 | |
| Current other receivables | 7.55 | 51.55 | |||
| Short term receivables total | 7.55 | 1 251.56 | 1 200.00 | 1 200.00 | 1 269.18 |
| Cash and bank deposits | 53.23 | 23.46 | 93.79 | 8.39 | 2.19 |
| Cash and cash equivalents | 53.23 | 23.46 | 93.79 | 8.39 | 2.19 |
| Balance sheet total (assets) | 1 333.50 | 2 085.74 | 2 106.98 | 2 627.04 | 2 684.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 970.79 | 1 108.72 | 1 628.94 | 1 728.45 | 1 691.10 |
| Profit of the financial year | 105.36 | 520.23 | 99.51 | -37.35 | 155.73 |
| Shareholders equity total | 1 201.15 | 1 753.94 | 1 853.45 | 1 816.10 | 1 971.83 |
| Provisions | 23.73 | 34.12 | |||
| Non-current deferred tax liabilities | 24.51 | ||||
| Non-current liabilities total | 24.51 | ||||
| Current trade creditors | 12.50 | ||||
| Current owed to group member | 34.50 | 40.00 | 40.00 | 590.00 | 618.35 |
| Short-term deferred tax liabilities | 24.88 | 165.83 | 189.03 | 181.73 | 45.41 |
| Other non-interest bearing current liabilities | 49.24 | 91.84 | 39.21 | 36.64 | |
| Current liabilities total | 108.62 | 297.67 | 229.03 | 810.93 | 712.90 |
| Balance sheet total (liabilities) | 1 333.51 | 2 085.74 | 2 106.98 | 2 627.04 | 2 684.73 |
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