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Ejendomsselskabet Vilvordevej 70 P/S — Credit Rating and Financial Key Figures
CVR number: 40437371
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.53 | -32.31 | -23.38 | -36.28 | 8 706.01 |
| EBIT | -1.53 | -32.31 | -23.38 | -36.28 | 8 706.01 |
| Other financial expenses | -2 142.63 | ||||
| Pre-tax profit | -1.53 | -32.31 | -23.38 | -36.28 | 6 563.37 |
| Net earnings | -1.53 | -32.31 | -23.38 | -36.28 | 6 563.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 101 205.56 | 116 862.41 | 176 048.25 | 265 534.33 | |
| Finished products/goods | 200 952.47 | ||||
| Inventories total | 101 205.56 | 116 862.41 | 176 048.25 | 265 534.33 | 200 952.47 |
| Current other receivables | 97.81 | 383.89 | 1 872.79 | 3 654.80 | 315.03 |
| Short term receivables total | 97.81 | 383.89 | 1 872.79 | 3 654.80 | 315.03 |
| Cash and bank deposits | 2 755.44 | 8 817.65 | 8 510.78 | 6 677.17 | 20 859.68 |
| Cash and cash equivalents | 2 755.44 | 8 817.65 | 8 510.78 | 6 677.17 | 20 859.68 |
| Balance sheet total (assets) | 104 058.81 | 126 063.95 | 186 431.83 | 275 866.30 | 222 127.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 36 103.99 | 36 102.45 | 36 070.14 | 36 046.76 | 36 010.49 |
| Profit of the financial year | -1.53 | -32.31 | -23.38 | -36.28 | 6 563.37 |
| Shareholders equity total | 40 102.45 | 40 070.14 | 40 046.76 | 40 010.49 | 46 573.86 |
| Provisions | 4 025.97 | ||||
| Non-current liabilities total | |||||
| Advances received | 50.00 | ||||
| Current trade creditors | 484.34 | 1 803.43 | 6 633.66 | 12 255.24 | 741.73 |
| Current owed to participating | 63 472.01 | 84 190.38 | 139 751.40 | 223 600.57 | 163 878.68 |
| Other non-interest bearing current liabilities | 6 856.94 | ||||
| Current liabilities total | 63 956.36 | 85 993.81 | 146 385.06 | 235 855.81 | 171 527.35 |
| Balance sheet total (liabilities) | 104 058.81 | 126 063.95 | 186 431.83 | 275 866.30 | 222 127.18 |
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