V-S Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41382708
Lindevænget 6 A, 5620 Glamsbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 167.00 | 182.00 | 175.00 | 314.89 |
| Employee benefit expenses | - 372.00 | |||
| Total depreciation | -4.00 | -4.00 | -4.00 | -3.70 |
| EBIT | - 209.00 | 178.00 | 171.00 | 311.19 |
| Other financial expenses | -32.00 | -20.00 | -20.00 | -45.85 |
| Pre-tax profit | - 241.00 | 158.00 | 151.00 | 265.34 |
| Income taxes | 28.00 | -21.00 | -33.00 | -57.12 |
| Net earnings | - 213.00 | 137.00 | 118.00 | 208.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 103.00 | 5 099.00 | 5 096.00 | 5 092.09 |
| Tangible assets total | 5 103.00 | 5 099.00 | 5 096.00 | 5 092.09 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 135.00 | 124.36 | ||
| Current other receivables | 135.00 | 45.63 | ||
| Current deferred tax assets | 279.42 | |||
| Short term receivables total | 135.00 | 135.00 | 449.40 | |
| Cash and bank deposits | 35.00 | 108.00 | 5 576.48 | |
| Cash and cash equivalents | 35.00 | 108.00 | 5 576.48 | |
| Balance sheet total (assets) | 5 138.00 | 5 234.00 | 5 339.00 | 11 117.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 133.00 | 1 920.00 | 2 058.00 | 2 176.57 |
| Profit of the financial year | - 213.00 | 137.00 | 118.00 | 208.22 |
| Shareholders equity total | 1 960.00 | 2 097.00 | 2 216.00 | 2 424.79 |
| Provisions | 42.00 | 63.00 | 68.00 | |
| Non-current loans from credit institutions | 2 933.00 | 2 881.00 | 2 829.00 | 457.02 |
| Non-current liabilities total | 2 933.00 | 2 881.00 | 2 829.00 | 457.02 |
| Current loans from credit institutions | 52.00 | 53.00 | 52.00 | 25.00 |
| Current owed to group member | 316.27 | |||
| Short-term deferred tax liabilities | 28.00 | 404.54 | ||
| Other non-interest bearing current liabilities | 151.00 | 140.00 | 146.00 | 7 490.35 |
| Current liabilities total | 203.00 | 193.00 | 226.00 | 8 236.16 |
| Balance sheet total (liabilities) | 5 138.00 | 5 234.00 | 5 339.00 | 11 117.98 |
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