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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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.45 | -10.42 | 3.63 | -10.42 | -14.74 |
| EBIT | -40.45 | -10.42 | 3.63 | -10.42 | -14.74 |
| Other financial expenses | -70.20 | -7.68 | -1.86 | -7.68 | -36.66 |
| Pre-tax profit | - 110.66 | -18.11 | 1.77 | -18.11 | -51.40 |
| Income taxes | 24.34 | 3.98 | -0.37 | 3.98 | 11.31 |
| Net earnings | -86.31 | -14.12 | 1.39 | -14.12 | -40.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 374.81 | 3 045.97 | |||
| Raw materials and consumables | 1 374.81 | ||||
| Finished products/goods | -1 374.81 | ||||
| Inventories total | 1 374.81 | 3 045.97 | |||
| 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 | 243.52 | 247.11 | 243.52 | 3.95 |
| Cash and cash equivalents | 15.02 | 243.52 | 247.11 | 243.52 | 3.95 |
| Balance sheet total (assets) | 1 423.97 | 253.32 | 256.91 | 253.32 | 3 049.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.59 | 4.20 | 5.59 | -8.53 | |
| Profit of the financial year | -86.31 | -14.12 | 1.39 | -14.12 | -40.09 |
| Shareholders equity total | -46.31 | 31.46 | 45.59 | 31.46 | -8.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.40 | 3.75 | 8.00 | 3.75 | 10.00 |
| Current owed to group member | 726.87 | 217.73 | 202.95 | 217.73 | 3 048.55 |
| Short-term deferred tax liabilities | 183.90 | 0.37 | 0.37 | ||
| Other non-interest bearing current liabilities | 710.00 | - 183.53 | |||
| Current liabilities total | 1 470.28 | 221.86 | 211.32 | 221.86 | 3 058.55 |
| Balance sheet total (liabilities) | 1 423.97 | 253.32 | 256.91 | 253.32 | 3 049.92 |
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