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Vision Glentevej 67-69 ApS — Credit Rating and Financial Key Figures
CVR number: 38330888
Bredgade 38, 1260 København K
bogholderi@visionejendomme.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 651.00 | 11 603.00 | 8 619.00 | 209.00 | 5 833.00 |
| Reduction in value of non-current assets | 26 939.00 | 8 706.00 | 6 972.00 | -6 136.00 | -1 274.00 |
| EBIT | 53 590.00 | 20 309.00 | 15 591.00 | -5 927.00 | 4 559.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1 043.00 | -2 480.00 | -6 580.00 | -10 001.00 | -5 985.00 |
| Pre-tax profit | 25 609.00 | 9 123.00 | 2 039.00 | -9 792.00 | - 152.00 |
| Income taxes | -5 651.00 | -2 001.00 | - 456.00 | 1 929.00 | 30.00 |
| Net earnings | 19 958.00 | 7 122.00 | 1 583.00 | -7 863.00 | - 122.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 473 530.00 | 207 887.00 | 240 500.00 | 237 200.00 | 237 600.00 |
| Tangible assets total | 473 530.00 | 207 887.00 | 240 500.00 | 237 200.00 | 237 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | ||||
| Current amounts owed by group member comp. | 28 552.00 | 159.00 | 354.00 | 72.00 | |
| Prepayments and accrued income | 34.00 | ||||
| Current other receivables | 5 391.00 | 186.00 | 98.00 | 32.00 | 4.00 |
| Current deferred tax assets | 159.00 | 1 065.00 | 961.00 | ||
| Short term receivables total | 34 102.00 | 345.00 | 1 163.00 | 1 347.00 | 114.00 |
| Cash and bank deposits | 44.00 | 11.00 | 107.00 | ||
| Cash and cash equivalents | 44.00 | 11.00 | 107.00 | ||
| Balance sheet total (assets) | 507 676.00 | 208 243.00 | 241 770.00 | 238 547.00 | 237 714.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 227 288.00 | 32 246.00 | 39 368.00 | 40 951.00 | 33 088.00 |
| Profit of the financial year | 19 958.00 | 7 122.00 | 1 583.00 | -7 863.00 | - 122.00 |
| Shareholders equity total | 247 326.00 | 39 448.00 | 41 031.00 | 33 168.00 | 33 046.00 |
| Provisions | 31 130.00 | 2 293.00 | 3 889.00 | 2 897.00 | 1 932.00 |
| Non-current loans from credit institutions | 127 540.00 | 55 182.00 | 51 662.00 | 99 397.00 | 98 346.00 |
| Non-current other liabilities | 20.00 | 628.00 | 470.00 | 1 322.00 | |
| Non-current liabilities total | 127 540.00 | 55 202.00 | 52 290.00 | 99 867.00 | 99 668.00 |
| Current loans from credit institutions | 7 875.00 | 1 506.00 | 2 627.00 | 919.00 | 1 011.00 |
| Advances received | 144.00 | ||||
| Current trade creditors | 5 780.00 | 7 249.00 | 1 511.00 | 124.00 | 281.00 |
| Current owed to group member | 87 950.00 | 68 911.00 | 135 981.00 | 96 168.00 | 99 445.00 |
| Short-term deferred tax liabilities | 30 838.00 | ||||
| Other non-interest bearing current liabilities | 75.00 | 2 796.00 | 4 441.00 | 5 404.00 | 2 187.00 |
| Current liabilities total | 101 680.00 | 111 300.00 | 144 560.00 | 102 615.00 | 103 068.00 |
| Balance sheet total (liabilities) | 507 676.00 | 208 243.00 | 241 770.00 | 238 547.00 | 237 714.00 |
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