VEJEN BYUDVIKLING I I/S — Credit Rating and Financial Key Figures
CVR number: 29486549
Strandvejen 34 A, 6000 Kolding
tel: 75504933
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.63 | 66.31 | -33.88 | -43.09 | -37.78 |
| Reduction in value of non-current assets | 1 257.57 | ||||
| EBIT | 1 301.20 | 66.31 | -33.88 | -43.09 | -37.78 |
| Other financial income | 0.02 | 0.06 | |||
| Other financial expenses | -0.16 | -0.33 | -0.06 | -2.31 | |
| Net income from associates (fin.) | -39.65 | -32.99 | -12.30 | -17.61 | -2.47 |
| Pre-tax profit | 1 261.39 | 32.99 | -46.23 | -60.69 | -42.50 |
| Net earnings | 1 261.39 | 32.99 | -46.23 | -60.69 | -42.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Tangible assets total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Participating interests | 1 018.53 | 985.43 | 998.13 | 980.51 | 998.04 |
| Investments total | 1 018.53 | 985.43 | 998.13 | 980.51 | 998.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.00 | 15.00 | |||
| Current other receivables | 7.84 | 3.79 | 11.56 | ||
| Short term receivables total | 7.84 | 95.00 | 15.00 | 3.79 | 11.56 |
| Cash and bank deposits | 46.37 | 11.44 | 18.86 | 7.57 | 11.83 |
| Cash and cash equivalents | 46.37 | 11.44 | 18.86 | 7.57 | 11.83 |
| Balance sheet total (assets) | 3 072.73 | 3 091.86 | 3 031.98 | 2 991.87 | 3 021.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 1 770.42 | 3 031.80 | 3 064.79 | 3 018.56 | 2 957.87 |
| Profit of the financial year | 1 261.39 | 32.99 | -46.23 | -60.69 | -42.50 |
| Shareholders equity total | 3 031.80 | 3 064.79 | 3 018.56 | 2 957.87 | 2 915.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 25.00 | 22.00 | 90.13 | ||
| Other non-interest bearing current liabilities | 3.92 | 15.07 | 1.42 | 3.93 | |
| Current liabilities total | 40.93 | 27.07 | 13.42 | 34.00 | 106.06 |
| Balance sheet total (liabilities) | 3 072.73 | 3 091.86 | 3 031.98 | 2 991.87 | 3 021.44 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.