EJENDOMSSELSKABET HØJVANGSVEJ 24 ApS — Credit Rating and Financial Key Figures
CVR number: 32266843
Højvangsvej 24, 2600 Glostrup
info@ves-law.dk
tel: 43432969
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 335.31 | 324.25 | 332.60 | 281.36 | 290.76 |
| EBIT | 335.31 | 324.25 | 332.60 | 281.36 | 290.76 |
| Other financial income | 797.52 | ||||
| Other financial expenses | -67.49 | -61.90 | -75.03 | - 114.82 | - 106.99 |
| Pre-tax profit | 267.82 | 262.35 | 1 055.09 | 166.54 | 183.78 |
| Income taxes | -58.91 | -57.98 | - 232.39 | -38.56 | -40.63 |
| Net earnings | 208.91 | 204.37 | 822.70 | 127.98 | 143.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Tangible assets total | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 38.49 | ||||
| Current deferred tax assets | 17.11 | ||||
| Short term receivables total | 38.49 | 17.11 | |||
| Cash and bank deposits | 38.77 | 43.55 | 1.30 | 5.82 | 41.70 |
| Cash and cash equivalents | 38.77 | 43.55 | 1.30 | 5.82 | 41.70 |
| Balance sheet total (assets) | 6 077.26 | 6 043.55 | 6 001.30 | 6 005.82 | 6 058.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 1 575.02 | 1 783.93 | 1 988.30 | 2 811.00 | 2 938.98 |
| Profit of the financial year | 208.91 | 204.37 | 822.70 | 127.98 | 143.15 |
| Shareholders equity total | 1 909.93 | 2 114.30 | 2 937.00 | 3 064.98 | 3 208.13 |
| Provisions | 43.42 | 47.41 | 55.29 | 59.02 | 62.76 |
| Non-current loans from credit institutions | 3 694.85 | 3 487.52 | |||
| Non-current other liabilities | 90.00 | 90.00 | 90.00 | 78.95 | 78.95 |
| Non-current liabilities total | 3 784.85 | 3 577.52 | 90.00 | 78.95 | 78.95 |
| Current loans from credit institutions | 206.12 | 207.33 | |||
| Advances received | 65.79 | ||||
| Current owed to participating | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Short-term deferred tax liabilities | 27.95 | 29.99 | 200.51 | 12.83 | |
| Other non-interest bearing current liabilities | 104.99 | 67.00 | 1 718.50 | 1 724.25 | 1 708.97 |
| Current liabilities total | 339.06 | 304.32 | 2 919.01 | 2 802.87 | 2 708.97 |
| Balance sheet total (liabilities) | 6 077.26 | 6 043.55 | 6 001.30 | 6 005.82 | 6 058.81 |
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