VEJEN BYUDVIKLING I I/S — Credit Rating and Financial Key Figures
CVR number: 29486549
Strandvejen 34 A, 6000 Kolding
tel: 75504933
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.43 | 43.63 | 66.31 | -33.88 | -43.09 |
| Reduction in value of non-current assets | 1 257.57 | ||||
| EBIT | 45.43 | 1 301.20 | 66.31 | -33.88 | -43.09 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.11 | -0.16 | -0.33 | -0.06 | |
| Net income from associates (fin.) | -25.09 | -39.65 | -32.99 | -12.30 | -17.61 |
| Pre-tax profit | 20.24 | 1 261.39 | 32.99 | -46.23 | -60.69 |
| Net earnings | 20.24 | 1 261.39 | 32.99 | -46.23 | -60.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 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 | |
| Participating interests | 1 058.18 | 1 018.53 | 985.43 | 998.13 | 980.51 |
| Investments total | 1 058.18 | 1 018.53 | 985.43 | 998.13 | 980.51 |
| Long term receivables total | |||||
| Finished products/goods | 702.68 | ||||
| Inventories total | 702.68 | ||||
| Current amounts owed by group member comp. | 95.00 | 15.00 | |||
| Current other receivables | 5.21 | 7.84 | 3.79 | ||
| Short term receivables total | 5.21 | 7.84 | 95.00 | 15.00 | 3.79 |
| Cash and bank deposits | 16.35 | 46.37 | 11.44 | 18.86 | 7.57 |
| Cash and cash equivalents | 16.35 | 46.37 | 11.44 | 18.86 | 7.57 |
| Balance sheet total (assets) | 1 782.42 | 3 072.73 | 3 091.86 | 3 031.98 | 2 991.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 1 750.17 | 1 770.42 | 3 031.80 | 3 064.79 | 3 018.56 |
| Profit of the financial year | 20.24 | 1 261.39 | 32.99 | -46.23 | -60.69 |
| Shareholders equity total | 1 770.42 | 3 031.80 | 3 064.79 | 3 018.56 | 2 957.87 |
| 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 | |||
| Other non-interest bearing current liabilities | 3.92 | 15.07 | 1.42 | ||
| Current liabilities total | 12.00 | 40.93 | 27.07 | 13.42 | 34.00 |
| Balance sheet total (liabilities) | 1 782.42 | 3 072.73 | 3 091.86 | 3 031.98 | 2 991.87 |
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