V&K Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41437634
Vedskøllevej 115, 4600 Køge
jv@rebteknikeren.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -40.45 | 921.19 | 3.63 | -10.42 |
| EBIT | -40.45 | 921.19 | 3.63 | -10.42 |
| Other financial expenses | -70.20 | -72.32 | -1.86 | -7.68 |
| Pre-tax profit | - 110.66 | 848.87 | 1.77 | -18.11 |
| Income taxes | 24.34 | - 188.36 | -0.37 | 3.98 |
| Net earnings | -86.31 | 660.51 | 1.39 | -14.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 1 374.81 | |||
| Raw materials and consumables | 1 374.81 | |||
| Finished products/goods | -1 374.81 | |||
| Inventories total | 1 374.81 | |||
| Current other receivables | 9.80 | 9.80 | 9.80 | 9.80 |
| Current deferred tax assets | 24.34 | |||
| Short term receivables total | 34.14 | 9.80 | 9.80 | 9.80 |
| Cash and bank deposits | 15.02 | 857.75 | 247.11 | 243.52 |
| Cash and cash equivalents | 15.02 | 857.75 | 247.11 | 243.52 |
| Balance sheet total (assets) | 1 423.97 | 867.55 | 256.91 | 253.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -86.31 | 4.20 | 5.59 | |
| Profit of the financial year | -86.31 | 660.51 | 1.39 | -14.12 |
| Shareholders equity total | -46.31 | 614.20 | 45.59 | 31.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 33.40 | 30.60 | 8.00 | 3.75 |
| Current owed to group member | 726.87 | 39.22 | 202.95 | 217.73 |
| Short-term deferred tax liabilities | 183.53 | 0.37 | 0.37 | |
| Other non-interest bearing current liabilities | 710.00 | |||
| Current liabilities total | 1 470.28 | 253.35 | 211.32 | 221.86 |
| Balance sheet total (liabilities) | 1 423.97 | 867.55 | 256.91 | 253.32 |
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