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VHAMOC Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41732407
Damstedvej 6, Vestrup 8930 Randers NØ
info@billigpulterkammer.dk
tel: 20964996
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.19 | 169.57 | 118.20 | 565.15 | 579.25 |
| Total depreciation | -40.42 | -40.42 | -40.42 | -40.42 | -40.42 |
| EBIT | 49.77 | 129.15 | 77.78 | 524.73 | 538.83 |
| Other financial income | 27.70 | 88.51 | 5.34 | 43.89 | |
| Other financial expenses | -20.80 | - 118.58 | - 105.41 | - 110.03 | - 113.53 |
| Pre-tax profit | 56.67 | 99.08 | -27.63 | 420.03 | 469.19 |
| Income taxes | -21.34 | -30.78 | -2.79 | - 101.64 | - 112.19 |
| Net earnings | 35.33 | 68.31 | -30.43 | 318.39 | 357.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 414.88 | 2 374.46 | 2 334.04 | 2 293.62 | 2 253.20 |
| Tangible assets total | 2 414.88 | 2 374.46 | 2 334.04 | 2 293.62 | 2 253.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.92 | ||||
| Current amounts owed by group member comp. | 10.00 | 10.00 | 17.10 | 869.55 | 1 295.39 |
| Short term receivables total | 10.00 | 10.00 | 17.10 | 869.55 | 1 359.31 |
| Other current investments | 84.50 | 58.17 | |||
| Cash and bank deposits | 24.54 | 1.47 | 51.95 | 136.26 | 157.13 |
| Cash and cash equivalents | 109.04 | 59.64 | 51.95 | 136.26 | 157.13 |
| Balance sheet total (assets) | 2 533.92 | 2 444.10 | 2 403.09 | 3 299.43 | 3 769.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.00 | 41.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | -30.00 | 5.33 | 73.64 | 272.73 | 591.13 |
| Profit of the financial year | 35.33 | 68.31 | -30.43 | 318.39 | 357.01 |
| Shareholders equity total | 75.33 | 113.64 | 83.21 | 632.13 | 989.13 |
| Non-current loans from credit institutions | 1 199.71 | 1 070.48 | 1 053.39 | 1 059.10 | 1 013.09 |
| Non-current owed to group member | 1 057.80 | 1 107.69 | 1 151.27 | ||
| Non-current other liabilities | 56.95 | 40.47 | 40.47 | ||
| Non-current deferred tax liabilities | 21.34 | 30.73 | 101.64 | 112.19 | |
| Non-current liabilities total | 2 335.80 | 2 249.37 | 2 245.13 | 1 160.74 | 1 125.27 |
| Current loans from credit institutions | 39.76 | 39.76 | 28.73 | 0.07 | 31.00 |
| Advances received | 35.38 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 22.50 | 43.82 |
| Current owed to group member | 35.16 | 7.50 | |||
| Short-term deferred tax liabilities | 21.34 | 33.52 | |||
| Other non-interest bearing current liabilities | 1 482.20 | 1 580.42 | |||
| Accruals and deferred income | 1.79 | ||||
| Current liabilities total | 122.79 | 81.10 | 74.75 | 1 506.57 | 1 655.24 |
| Balance sheet total (liabilities) | 2 533.92 | 2 444.10 | 2 403.09 | 3 299.43 | 3 769.65 |
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