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Vexa Ejendomskreditselskab ApS — Credit Rating and Financial Key Figures
CVR number: 30535340
Kompagnistræde 2, 8800 Viborg
mail@vexa.dk
tel: 31137086
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 091.00 | 8 185.00 | 7 844.00 | 8 550.00 | 9 405.97 |
| EBIT | 6 091.00 | 8 185.00 | 7 844.00 | 8 550.00 | 9 405.97 |
| Other financial income | 2 237.00 | 3 342.00 | 2 775.00 | 3 995.00 | 3 248.46 |
| Other financial expenses | -1 396.00 | -2 174.00 | -2 112.00 | -3 121.00 | -2 349.36 |
| Pre-tax profit | 6 932.00 | 9 353.00 | 8 507.00 | 9 424.00 | 10 305.07 |
| Income taxes | -1 404.00 | -2 058.00 | -2 144.00 | -2 451.00 | -2 679.30 |
| Net earnings | 5 528.00 | 7 295.00 | 6 363.00 | 6 973.00 | 7 625.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 121.00 | 3 500.00 | 5 000.00 | 4 000.00 | |
| Current other receivables | 2 886.00 | 4 145.00 | 1 294.00 | 3 243.00 | 1 339.55 |
| Short term receivables total | 2 886.00 | 14 266.00 | 4 794.00 | 8 243.00 | 5 339.55 |
| Cash and bank deposits | 4 488.00 | 584.00 | 5 750.00 | 2 561.00 | 6 932.75 |
| Cash and cash equivalents | 4 488.00 | 584.00 | 5 750.00 | 2 561.00 | 6 932.75 |
| Balance sheet total (assets) | 7 374.00 | 14 850.00 | 10 544.00 | 10 804.00 | 12 272.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 6 750.00 | 2 500.00 | 6 500.00 | 7 500.00 |
| Retained earnings | -3 699.00 | -4 921.00 | -5 126.00 | -5 263.00 | -5 790.47 |
| Profit of the financial year | 5 528.00 | 7 295.00 | 6 363.00 | 6 973.00 | 7 625.77 |
| Shareholders equity total | 5 954.00 | 9 249.00 | 3 862.00 | 8 335.00 | 9 460.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 527.00 | ||||
| Short-term deferred tax liabilities | 1 404.00 | 2 058.00 | 2 144.00 | 2 451.00 | 2 679.30 |
| Other non-interest bearing current liabilities | 16.00 | 16.00 | 4 538.00 | 18.00 | 132.69 |
| Current liabilities total | 1 420.00 | 5 601.00 | 6 682.00 | 2 469.00 | 2 811.99 |
| Balance sheet total (liabilities) | 7 374.00 | 14 850.00 | 10 544.00 | 10 804.00 | 12 272.30 |
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