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V-gade aps — Credit Rating and Financial Key Figures
CVR number: 39033259
Nygade 29, 6690 Gørding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 293.01 | 190.17 | 444.42 | 1 235.86 | 1 474.92 |
| Reduction in value of non-current assets | -2 780.65 | 221.96 | |||
| EBIT | 293.01 | 190.17 | 444.42 | -1 544.79 | 1 696.88 |
| Other financial income | 7.71 | 10.40 | |||
| Other financial expenses | - 477.43 | - 561.40 | - 343.91 | - 481.56 | - 363.93 |
| Pre-tax profit | - 176.71 | - 360.83 | 100.51 | -2 026.35 | 1 332.96 |
| Income taxes | 38.90 | 82.07 | - 182.10 | 331.50 | - 293.30 |
| Net earnings | - 137.82 | - 278.75 | -81.59 | -1 694.85 | 1 039.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 000.00 | 25 000.00 | |||
| Buildings | 25 000.00 | 22 603.75 | 22 825.72 | ||
| Tangible assets total | 25 000.00 | 25 000.00 | 25 000.00 | 22 603.75 | 22 825.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 210.74 | 218.43 | 278.39 | 370.89 | |
| Current deferred tax assets | 82.07 | ||||
| Short term receivables total | 210.74 | 300.51 | 278.39 | 370.89 | |
| Balance sheet total (assets) | 25 210.74 | 25 300.51 | 25 278.40 | 22 974.65 | 22 825.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 5 408.99 | 5 408.99 | |||
| Retained earnings | - 356.17 | - 493.99 | 4 636.25 | 4 554.66 | 2 043.10 |
| Profit of the financial year | - 137.82 | - 278.75 | -81.59 | -1 694.85 | 1 039.66 |
| Shareholders equity total | 4 965.01 | 4 686.25 | 4 604.66 | 2 909.81 | 3 132.76 |
| Provisions | 1 525.60 | 1 525.60 | 1 685.59 | 1 177.87 | 1 226.70 |
| Non-current loans from credit institutions | 17 775.59 | 17 915.87 | 17 494.10 | 17 263.92 | 17 033.82 |
| Non-current other liabilities | 390.65 | 472.64 | 485.57 | 400.14 | 289.73 |
| Non-current liabilities total | 18 166.24 | 18 388.51 | 17 979.67 | 17 664.07 | 17 323.55 |
| Current loans from credit institutions | 501.19 | 700.14 | 686.96 | 697.86 | 776.60 |
| Current trade creditors | 25.00 | 25.00 | |||
| Current owed to participating | 221.51 | 221.51 | |||
| Current owed to group member | 100.00 | 5.45 | |||
| Short-term deferred tax liabilities | 52.71 | 176.22 | 244.46 | ||
| Other non-interest bearing current liabilities | 0.17 | 0.07 | |||
| Accruals and deferred income | 96.70 | 96.57 | |||
| Current liabilities total | 553.90 | 700.14 | 1 008.47 | 1 222.90 | 1 142.71 |
| Balance sheet total (liabilities) | 25 210.74 | 25 300.51 | 25 278.40 | 22 974.65 | 22 825.72 |
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