VAA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40756426
Amagertorv 13, 1160 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 893.81 | 1 945.00 | 1 864.75 | 1 870.62 | 2 784.61 |
| Employee benefit expenses | -90.00 | -90.00 | -90.00 | -90.00 | -90.00 |
| Total depreciation | - 146.91 | - 146.91 | - 146.91 | - 146.91 | |
| EBIT | 1 803.81 | 1 708.09 | 1 627.84 | 1 633.71 | 2 547.70 |
| Other financial income | 1.97 | 0.28 | 12.39 | 54.25 | 127.52 |
| Other financial expenses | - 129.44 | - 103.95 | - 153.77 | - 218.63 | - 304.17 |
| Pre-tax profit | 1 676.34 | 1 604.42 | 1 486.46 | 1 469.33 | 2 371.04 |
| Income taxes | - 367.19 | - 344.86 | - 316.09 | - 314.08 | - 521.62 |
| Net earnings | 1 309.15 | 1 259.56 | 1 170.37 | 1 155.25 | 1 849.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 62 460.60 | 62 313.69 | 62 166.78 | ||
| Buildings | 62 887.26 | 62 607.51 | |||
| Tangible assets total | 62 887.26 | 62 607.51 | 62 460.60 | 62 313.69 | 62 166.78 |
| Investments total | |||||
| Non-current loans receivable | 999.89 | 999.89 | 999.89 | 999.89 | |
| Long term receivables total | 999.89 | 999.89 | 999.89 | 999.89 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.06 | ||||
| Current other receivables | 600.54 | 51.15 | 80.94 | 50.00 | 347.71 |
| Short term receivables total | 640.61 | 51.15 | 80.94 | 50.00 | 347.71 |
| Cash and bank deposits | 1 281.70 | 2 485.96 | 4 399.38 | 5 949.53 | 8 213.97 |
| Cash and cash equivalents | 1 281.70 | 2 485.96 | 4 399.38 | 5 949.53 | 8 213.97 |
| Balance sheet total (assets) | 64 809.57 | 66 144.51 | 67 940.82 | 69 313.11 | 71 728.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 47 681.80 | 48 887.34 | 50 146.89 | 51 317.26 | 52 472.51 |
| Profit of the financial year | 1 309.15 | 1 259.56 | 1 170.37 | 1 155.25 | 1 849.42 |
| Shareholders equity total | 49 490.95 | 50 646.89 | 51 817.26 | 52 972.51 | 54 821.94 |
| Provisions | 7 239.55 | 7 383.82 | 7 555.24 | 7 728.69 | 7 910.98 |
| Non-current loans from credit institutions | 4 899.93 | 4 903.35 | 4 906.77 | 4 906.77 | 4 906.77 |
| Non-current liabilities total | 4 899.93 | 4 903.35 | 4 906.77 | 4 906.77 | 4 906.77 |
| Current trade creditors | 0.19 | 28.50 | 48.75 | 65.63 | 30.30 |
| Current owed to group member | 2 153.23 | 2 320.96 | 2 587.75 | 2 746.39 | 2 959.19 |
| Short-term deferred tax liabilities | 140.33 | 171.37 | 142.76 | 140.62 | 339.33 |
| Other non-interest bearing current liabilities | 885.39 | 689.62 | 882.28 | 752.48 | 759.85 |
| Current liabilities total | 3 179.14 | 3 210.45 | 3 661.54 | 3 705.13 | 4 088.67 |
| Balance sheet total (liabilities) | 64 809.57 | 66 144.51 | 67 940.82 | 69 313.11 | 71 728.36 |
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