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Vasekær 2-4 P/S — Credit Rating and Financial Key Figures
CVR number: 43111140
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 96.00 | 5.00 | ||
| Costs of manufacturing | - 512.00 | - 226.00 | ||
| Gross profit | 279.50 | 502.72 | - 416.00 | - 221.00 |
| Costs of management | -12.00 | -7.00 | ||
| Reduction in value of non-current assets | 48 000.00 | |||
| EBIT | 279.50 | 502.72 | - 428.00 | 47 772.00 |
| Other financial income | 0.47 | 1.00 | ||
| Other financial expenses | -11.75 | -6.91 | -21.00 | -74.00 |
| Pre-tax profit | 267.75 | 496.27 | - 448.00 | 47 698.00 |
| Net earnings | 267.75 | 496.27 | - 448.00 | 47 698.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 34 082.85 | 35 143.76 | ||
| Advance payments and construction in progress | 36 235.00 | 137 839.00 | ||
| Tangible assets total | 34 082.85 | 35 143.76 | 36 235.00 | 137 839.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 19.96 | 23.16 | 24.00 | |
| Current other receivables | 300.00 | 312.36 | ||
| Short term receivables total | 319.96 | 335.52 | 24.00 | |
| Cash and bank deposits | 2 166.64 | 2 077.07 | 2 061.00 | 102.00 |
| Cash and cash equivalents | 2 166.64 | 2 077.07 | 2 061.00 | 102.00 |
| Balance sheet total (assets) | 36 569.45 | 37 556.36 | 38 320.00 | 137 941.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.00 | 300.00 | ||
| Retained earnings | - 300.00 | -32.25 | 764.00 | 316.00 |
| Profit of the financial year | 267.75 | 496.27 | - 448.00 | 47 698.00 |
| Shareholders equity total | 667.75 | 1 164.03 | 716.00 | 48 414.00 |
| Non-current deferred tax liabilities | 34 954.99 | 36 013.86 | 37 104.00 | |
| Non-current liabilities total | 34 954.99 | 36 013.86 | 37 104.00 | |
| Current trade creditors | 655.87 | 13.68 | 12.00 | 1 036.00 |
| Current owed to group member | 18.92 | 281.29 | 481.00 | 88 470.00 |
| Other non-interest bearing current liabilities | 271.92 | 83.50 | 7.00 | 21.00 |
| Current liabilities total | 946.71 | 378.47 | 500.00 | 89 527.00 |
| Balance sheet total (liabilities) | 36 569.45 | 37 556.36 | 38 320.00 | 137 941.00 |
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