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VA Ejendomme Anno 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41112042
Nørre Bygade 30, Grejs 7100 Vejle
info@vejleanlaeg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.00 | 536.00 | 655.00 | 770.00 | 781.98 |
| Other operating expenses | -27.00 | - 154.00 | - 166.00 | -80.00 | -48.86 |
| Total depreciation | -42.00 | -97.00 | - 115.00 | - 115.00 | - 115.11 |
| EBIT | 155.00 | 284.00 | 374.00 | 575.00 | 618.01 |
| Other financial income | 1.00 | 2.00 | 0.52 | ||
| Other financial expenses | -99.00 | - 190.00 | - 313.00 | - 137.00 | - 120.95 |
| Pre-tax profit | 56.00 | 95.00 | 62.00 | 441.00 | 497.58 |
| Income taxes | -17.00 | -23.00 | -17.00 | -99.00 | - 111.30 |
| Net earnings | 39.00 | 72.00 | 45.00 | 342.00 | 386.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 695.00 | 7 596.00 | 7 481.00 | 7 366.00 | 7 251.03 |
| Tangible assets total | 5 695.00 | 7 596.00 | 7 481.00 | 7 366.00 | 7 251.03 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | 6.00 | |||
| Current other receivables | 422.00 | 88.00 | 43.00 | ||
| Short term receivables total | 426.00 | 88.00 | 49.00 | ||
| Cash and bank deposits | 470.00 | 53.00 | 314.00 | 480.86 | |
| Cash and cash equivalents | 470.00 | 53.00 | 314.00 | 480.86 | |
| Balance sheet total (assets) | 6 592.00 | 7 684.00 | 7 583.00 | 7 680.00 | 7 731.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | -13.00 | 26.00 | 2 748.00 | 2 793.00 | 2 735.44 |
| Profit of the financial year | 39.00 | 72.00 | 45.00 | 342.00 | 386.29 |
| Shareholders equity total | 66.00 | 138.00 | 2 833.00 | 3 175.00 | 3 561.73 |
| Provisions | 48.00 | 110.00 | 170.00 | 228.00 | 286.68 |
| Non-current loans from credit institutions | 3 435.00 | 3 265.00 | 3 098.00 | 3 354.00 | 3 043.69 |
| Non-current other liabilities | - 170.00 | 1 057.00 | 910.00 | - 325.00 | -1 301.36 |
| Non-current liabilities total | 3 265.00 | 4 322.00 | 4 008.00 | 3 029.00 | 1 742.33 |
| Current loans from credit institutions | 23.00 | 1 453.00 | 1 232.00 | ||
| Current trade creditors | 10.00 | 193.00 | 23.00 | 13.00 | 17.88 |
| Current owed to group member | 2 861.00 | 2 374.00 | 630.00 | 653.00 | |
| Short-term deferred tax liabilities | 41.00 | 53.02 | |||
| Other non-interest bearing current liabilities | 318.00 | - 906.00 | - 683.00 | 563.00 | 1 417.24 |
| Current liabilities total | 3 212.00 | 3 114.00 | 572.00 | 1 247.00 | 2 141.15 |
| Balance sheet total (liabilities) | 6 591.00 | 7 684.00 | 7 583.00 | 7 679.00 | 7 731.89 |
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