Velliv Ejendomme A/S
CVR number: 40414126
Lautrupvang 10, 2750 Ballerup
tel: 45554792
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 056.44 | 1 408.59 | 2 129.16 | 2 660.94 | 21 574.65 |
| External services | - 759.05 | -1 018.40 | -1 303.21 | -2 172.73 | -8 126.80 |
| Gross profit | 297.39 | 390.19 | 825.95 | 488.21 | 13 447.85 |
| Employee benefit expenses | -14 494.71 | ||||
| EBIT | 297.39 | 390.19 | 825.95 | 488.21 | -1 046.86 |
| Other financial income | 2.79 | 102.63 | |||
| Other financial expenses | -2.22 | -5.35 | -9.53 | -7.61 | -0.27 |
| Pre-tax profit | 295.17 | 384.84 | 816.41 | 483.38 | - 944.49 |
| Income taxes | -64.94 | -84.75 | - 179.61 | - 106.34 | 208.04 |
| Net earnings | 230.23 | 300.10 | 636.80 | 377.04 | - 736.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 573.04 | ||||
| Prepayments and accrued income | 878.44 | ||||
| Current other receivables | 10.68 | 0.25 | 2.09 | 0.01 | 2.99 |
| Short term receivables total | 10.68 | 0.25 | 2.09 | 0.01 | 3 454.47 |
| Cash and bank deposits | 695.29 | 1 054.97 | 1 815.03 | 971.41 | 7 148.84 |
| Cash and cash equivalents | 695.29 | 1 054.97 | 1 815.03 | 971.41 | 7 148.84 |
| Balance sheet total (assets) | 705.97 | 1 055.22 | 1 817.12 | 971.41 | 10 603.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 8 900.00 |
| Shares repurchased | 1 100.00 | ||||
| Retained earnings | 230.23 | - 569.67 | 67.13 | 444.17 | |
| Profit of the financial year | 230.23 | 300.10 | 636.80 | 377.04 | - 736.46 |
| Shareholders equity total | 630.23 | 930.33 | 1 567.13 | 844.17 | 8 607.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.80 | 40.15 | 70.38 | 20.90 | 75.06 |
| Current owed to group member | 64.94 | 84.75 | 179.61 | 106.34 | |
| Other non-interest bearing current liabilities | 1 920.54 | ||||
| Current liabilities total | 75.74 | 124.89 | 249.99 | 127.24 | 1 995.60 |
| Balance sheet total (liabilities) | 705.97 | 1 055.22 | 1 817.12 | 971.41 | 10 603.31 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.