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Ejendomsselskabet Vorup Skole ApS — Credit Rating and Financial Key Figures
CVR number: 38946242
Niels Brocks Gade 8, 8900 Randers C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 689.81 | 4 785.53 | 4 877.51 | 5 262.11 | 5 322.66 |
| Employee benefit expenses | - 220.35 | - 493.35 | - 518.22 | - 944.02 | -1 005.00 |
| Total depreciation | -11 000.00 | ||||
| Reduction in value of non-current assets | 2 500.00 | ||||
| EBIT | 15 469.46 | 4 292.18 | 4 359.29 | 4 318.09 | 6 817.66 |
| Other financial income | 13 030.24 | 87.62 | 36.50 | 40.86 | |
| Other financial expenses | -1 174.14 | -1 746.40 | -2 656.77 | -3 170.01 | -2 097.16 |
| Pre-tax profit | 14 295.31 | 15 576.03 | 1 790.14 | 1 184.58 | 4 761.36 |
| Income taxes | -3 150.44 | -3 557.69 | - 372.63 | - 262.40 | -1 049.23 |
| Net earnings | 11 144.87 | 12 018.33 | 1 417.51 | 922.18 | 3 712.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 117 500.00 | 117 500.00 | 117 500.00 | 117 500.00 | 120 000.00 |
| Tangible assets total | 117 500.00 | 117 500.00 | 117 500.00 | 117 500.00 | 120 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | ||||
| Current amounts owed by group member comp. | 5 021.90 | 398.37 | 239.55 | 1 507.78 | |
| Current other receivables | 16.88 | 23.26 | 20.01 | 35.90 | 2.54 |
| Current deferred tax assets | 4.95 | 236.37 | 249.54 | ||
| Short term receivables total | 16.88 | 5 045.17 | 423.33 | 511.82 | 1 760.87 |
| Cash and bank deposits | 164.01 | 994.49 | 272.27 | 496.29 | 206.31 |
| Cash and cash equivalents | 164.01 | 994.49 | 272.27 | 496.29 | 206.31 |
| Balance sheet total (assets) | 117 680.89 | 123 539.65 | 118 195.60 | 118 508.11 | 121 967.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 2 200.00 | 1 000.00 | ||
| Retained earnings | 16 113.50 | 25 058.37 | 37 076.70 | 38 494.21 | 38 416.39 |
| Profit of the financial year | 11 144.87 | 12 018.33 | 1 417.51 | 922.18 | 3 712.13 |
| Shareholders equity total | 31 308.37 | 39 326.70 | 38 544.21 | 39 466.39 | 43 178.52 |
| Provisions | 8 216.56 | 8 252.17 | 8 250.94 | 8 249.71 | 8 798.48 |
| Non-current loans from credit institutions | 66 176.46 | 68 959.44 | 68 498.22 | 67 889.59 | 67 247.76 |
| Non-current liabilities total | 66 176.46 | 68 959.44 | 68 498.22 | 67 889.59 | 67 247.76 |
| Current loans from credit institutions | 771.70 | 517.86 | 470.98 | 618.39 | 651.60 |
| Current trade creditors | 58.82 | 30.00 | 32.44 | 35.38 | 30.00 |
| Current owed to group member | 9 031.12 | 963.81 | 359.55 | 240.00 | |
| Short-term deferred tax liabilities | 130.44 | 3 522.09 | |||
| Other non-interest bearing current liabilities | 1 987.40 | 1 967.58 | 2 039.26 | 2 008.65 | 2 060.82 |
| Current liabilities total | 11 979.49 | 7 001.34 | 2 902.23 | 2 902.42 | 2 742.42 |
| Balance sheet total (liabilities) | 117 680.89 | 123 539.65 | 118 195.60 | 118 508.11 | 121 967.18 |
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