VJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31582962
Dalgas Alle 2 B, 7400 Herning
jonnakyed@dktvmail.dk
tel: 20329726
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 309.58 | 316.41 | 295.98 | 259.97 | 302.79 |
| Costs of management | -23.96 | -32.02 | -34.05 | -24.49 | -19.28 |
| EBIT | 285.62 | 284.39 | 261.93 | 235.48 | 283.51 |
| Other financial income | 4.59 | ||||
| Other financial expenses | -0.25 | -0.68 | -0.43 | -0.79 | -0.04 |
| Pre-tax profit | 285.37 | 283.71 | 261.50 | 234.69 | 288.06 |
| Income taxes | -62.78 | -62.65 | -58.40 | -52.21 | -63.77 |
| Net earnings | 222.59 | 221.06 | 203.09 | 182.47 | 224.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 064.34 | 2 912.02 | 2 759.70 | 2 607.38 | 2 455.06 |
| Tangible assets total | 3 064.34 | 2 912.02 | 2 759.70 | 2 607.38 | 2 455.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 448.00 | 200.00 | 225.00 | 424.75 | |
| Current other receivables | 40.00 | 100.00 | |||
| Short term receivables total | 488.00 | 300.00 | 225.00 | 424.75 | |
| Cash and bank deposits | 381.51 | 1.81 | 18.09 | 76.35 | 63.89 |
| Cash and cash equivalents | 381.51 | 1.81 | 18.09 | 76.35 | 63.89 |
| Balance sheet total (assets) | 3 445.85 | 3 401.83 | 3 077.79 | 2 908.73 | 2 943.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 450.00 | 300.00 | 182.00 | 220.00 |
| Retained earnings | 2 207.86 | 1 980.45 | 1 901.51 | 1 922.60 | 1 885.07 |
| Profit of the financial year | 222.59 | 221.06 | 203.09 | 182.47 | 224.29 |
| Shareholders equity total | 2 855.45 | 2 776.51 | 2 529.60 | 2 412.07 | 2 454.36 |
| Provisions | 305.87 | 280.24 | 254.60 | 228.97 | 203.33 |
| Non-current other liabilities | 117.90 | 117.90 | 117.90 | 117.90 | 117.90 |
| Non-current liabilities total | 117.90 | 117.90 | 117.90 | 117.90 | 117.90 |
| Current trade creditors | 7.72 | ||||
| Short-term deferred tax liabilities | 88.42 | 88.29 | 84.04 | 77.85 | 89.41 |
| Other non-interest bearing current liabilities | 78.22 | 138.90 | 70.69 | 71.94 | 78.70 |
| Accruals and deferred income | 13.24 | ||||
| Current liabilities total | 166.63 | 227.19 | 175.69 | 149.79 | 168.11 |
| Balance sheet total (liabilities) | 3 445.85 | 3 401.83 | 3 077.79 | 2 908.73 | 2 943.70 |
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