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BOLIGSELSKABET VANGEN ApS — Credit Rating and Financial Key Figures
CVR number: 27463894
Hjelmagervænget 5, Løgten 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 807.98 | 827.50 | 805.46 | ||
| Costs of manufacturing | - 309.12 | - 343.07 | - 374.30 | ||
| Gross profit | 498.85 | 484.43 | 431.16 | 386.00 | 374.72 |
| EBIT | 498.85 | 484.43 | 431.16 | 386.00 | 374.72 |
| Other financial expenses | -3.00 | -3.42 | |||
| Pre-tax profit | 498.85 | 484.43 | 94.85 | 383.00 | 371.31 |
| Income taxes | - 109.75 | - 106.58 | -94.85 | -95.00 | -3 812.28 |
| Net earnings | 389.11 | 377.86 | 288.00 | -3 440.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 000.00 | 20 139.94 | 20 400.39 | 22 285.00 | 22 285.54 |
| Tangible assets total | 20 000.00 | 20 139.94 | 20 400.39 | 22 285.00 | 22 285.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 410.00 | 410.00 | |||
| Short term receivables total | 410.00 | 410.00 | |||
| Cash and bank deposits | 290.58 | 564.98 | 967.26 | 1 747.00 | 2 273.58 |
| Cash and cash equivalents | 290.58 | 564.98 | 967.26 | 1 747.00 | 2 273.58 |
| Balance sheet total (assets) | 20 290.58 | 21 114.92 | 21 777.65 | 24 032.00 | 24 559.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 19 408.67 | 20 290.58 | 21 114.92 | ||
| Retained earnings | 109.75 | 106.58 | 431.16 | 23 524.00 | 23 745.65 |
| Profit of the financial year | 389.11 | 377.86 | 288.00 | -3 440.97 | |
| Shareholders equity total | 20 032.52 | 20 900.02 | 21 671.08 | 23 937.00 | 20 497.18 |
| Provisions | -94.85 | 3 653.89 | |||
| Non-current advances received | 148.31 | 108.33 | |||
| Non-current other liabilities | 205.80 | ||||
| Non-current deferred tax liabilities | 94.85 | 72.40 | |||
| Non-current liabilities total | 148.31 | 108.33 | 94.85 | 278.20 | |
| Current trade creditors | 16.50 | ||||
| Current owed to participating | 31.66 | ||||
| Short-term deferred tax liabilities | 109.75 | 106.58 | 106.58 | 95.00 | 81.69 |
| Current liabilities total | 109.75 | 106.58 | 106.58 | 95.00 | 129.85 |
| Balance sheet total (liabilities) | 20 290.58 | 21 114.92 | 21 777.65 | 24 032.00 | 24 559.12 |
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