VEDSTED EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34475288
Søndre Alle 2, 9460 Brovst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.95 | 149.24 | 98.69 | 143.46 | 195.44 |
| Total depreciation | -30.00 | -30.00 | -30.00 | -30.00 | -30.00 |
| EBIT | 112.95 | 119.24 | 68.69 | 113.46 | 165.44 |
| Other financial income | 1.59 | ||||
| Other financial expenses | -41.56 | -43.80 | -41.29 | -67.50 | -31.77 |
| Pre-tax profit | 71.39 | 75.44 | 27.40 | 45.96 | 135.26 |
| Income taxes | -19.15 | -19.35 | -9.83 | -18.28 | -30.33 |
| Net earnings | 52.24 | 56.09 | 17.58 | 27.67 | 104.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 487.15 | 2 457.15 | 2 427.15 | 2 397.15 | 2 367.15 |
| Tangible assets total | 2 487.15 | 2 457.15 | 2 427.15 | 2 397.15 | 2 367.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.56 | ||||
| Short term receivables total | 40.56 | ||||
| Cash and bank deposits | 3.21 | 25.65 | 1.65 | 8.96 | 4.78 |
| Cash and cash equivalents | 3.21 | 25.65 | 1.65 | 8.96 | 4.78 |
| Balance sheet total (assets) | 2 490.36 | 2 482.80 | 2 428.80 | 2 406.11 | 2 412.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 1 004.06 | 1 056.30 | 1 112.39 | 1 129.97 | 1 157.64 |
| Profit of the financial year | 52.24 | 56.09 | 17.58 | 27.67 | 104.93 |
| Shareholders equity total | 1 186.30 | 1 192.39 | 1 209.97 | 1 237.64 | 1 342.58 |
| Provisions | 86.56 | 87.21 | 89.01 | 90.80 | 92.58 |
| Non-current loans from credit institutions | 856.47 | 772.26 | 686.50 | 608.86 | 525.79 |
| Non-current other liabilities | 37.39 | 37.00 | |||
| Non-current liabilities total | 856.47 | 772.26 | 686.50 | 646.24 | 562.79 |
| Current loans from credit institutions | 84.96 | 86.76 | 87.47 | 83.73 | 84.73 |
| Advances received | 51.80 | 47.90 | 31.80 | ||
| Current trade creditors | 36.38 | 17.00 | 24.50 | 35.50 | 17.50 |
| Current owed to participating | 37.34 | 38.88 | 6.83 | 0.60 | |
| Short-term deferred tax liabilities | 11.31 | 22.00 | 0.04 | 8.50 | 22.54 |
| Other non-interest bearing current liabilities | 176.58 | 219.93 | 260.64 | 289.36 | 281.67 |
| Accruals and deferred income | 7.50 | 7.50 | |||
| Current liabilities total | 361.04 | 430.94 | 443.32 | 431.43 | 414.54 |
| Balance sheet total (liabilities) | 2 490.36 | 2 482.80 | 2 428.80 | 2 406.11 | 2 412.49 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.