Ejendomsselskabet Vester IH ApS — Credit Rating and Financial Key Figures
CVR number: 41221984
Stadion Alle 2 B, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 169.90 | 1 607.75 | 1 669.20 | 1 701.30 |
| EBIT | 1 169.90 | 1 607.75 | 1 669.20 | 1 701.30 |
| Other financial income | 12.76 | |||
| Other financial expenses | - 184.70 | - 210.74 | - 656.42 | -1 328.12 |
| Pre-tax profit | 985.20 | 1 397.01 | 1 012.77 | 385.95 |
| Income taxes | - 216.73 | - 307.34 | - 223.34 | -84.90 |
| Net earnings | 768.47 | 1 089.67 | 789.44 | 301.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 37 188.13 | 37 188.13 | 37 188.13 | 37 188.13 |
| Tangible assets total | 37 188.13 | 37 188.13 | 37 188.13 | 37 188.13 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 21.40 | 21.40 | 27.62 | 45.22 |
| Current other receivables | 71.36 | 36.14 | 429.33 | |
| Current deferred tax assets | 1.20 | 3.86 | 6.83 | 10.65 |
| Short term receivables total | 22.60 | 96.61 | 70.58 | 485.19 |
| Balance sheet total (assets) | 37 210.73 | 37 284.75 | 37 258.72 | 37 673.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 250.00 | 500.00 | 389.44 | 150.00 |
| Retained earnings | 10 358.75 | 10 627.22 | 11 327.44 | 11 966.88 |
| Profit of the financial year | 768.47 | 1 089.67 | 789.44 | 301.05 |
| Shareholders equity total | 11 777.22 | 12 616.88 | 12 906.32 | 12 817.93 |
| Non-current loans from credit institutions | 22 313.41 | 21 983.49 | 21 898.26 | 21 717.36 |
| Non-current liabilities total | 22 313.41 | 21 983.49 | 21 898.26 | 21 717.36 |
| Current loans from credit institutions | 2 224.46 | 1 829.66 | 1 747.88 | 2 611.12 |
| Current trade creditors | 210.46 | 55.38 | 54.41 | 36.13 |
| Short-term deferred tax liabilities | 217.93 | 310.00 | 171.76 | 21.49 |
| Other non-interest bearing current liabilities | 467.25 | 489.33 | 480.08 | 469.30 |
| Current liabilities total | 3 120.10 | 2 684.37 | 2 454.13 | 3 138.04 |
| Balance sheet total (liabilities) | 37 210.73 | 37 284.75 | 37 258.72 | 37 673.33 |
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