VÅR INVEST EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 83045728
Strandvejen 4, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 482.005 130.004 606.004 212.001 252.33
Employee benefit expenses- 341.00- 429.00-1 034.00- 542.00- 589.11
Reduction in value of non-current assets6 835.007 370.00-1 195.00-4 220.004.67
EBIT10 976.0012 071.002 377.00- 550.00667.89
Other financial income340.00398.001 067.004 667.00200.36
Other financial expenses-1 499.00-1 492.00-1 891.00-3 256.00-3 832.83
Pre-tax profit9 817.0010 977.001 553.00861.00-2 964.57
Income taxes-2 141.00-2 395.00- 321.00-58.00661.23
Net earnings7 676.008 582.001 232.00803.00-2 303.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings157 000.00164 500.00163 400.00159 800.00166 200.00
Tangible assets total157 000.00164 500.00163 400.00159 800.00166 200.00
Investments total
Long term receivables total
Inventories total
Current trade debtors39.00128.008.0046.0071.93
Current amounts owed by group member comp.26 753.0026 826.0027 472.005 409.004 809.04
Prepayments and accrued income100.00106.00106.0094.0098.43
Current other receivables47.00158.57
Current deferred tax assets319.29
Short term receivables total26 892.0027 060.0027 586.005 596.005 457.26
Cash and bank deposits249.00136.00111.00474.000.78
Cash and cash equivalents249.00136.00111.00474.000.78
Balance sheet total (assets)184 141.00191 696.00191 097.00165 870.00171 658.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 200.001 200.001 200.001 200.001 200.00
Shares repurchased22 700.00
Other reserves-22 700.00
Retained earnings51 238.0058 914.0067 496.0046 029.0046 832.10
Profit of the financial year7 676.008 582.001 232.00803.00-2 303.35
Shareholders equity total60 114.0068 696.0069 928.0048 032.0045 728.75
Provisions13 786.0015 663.0015 655.0014 885.0014 543.14
Non-current loans from credit institutions101 423.00100 012.0098 671.0095 230.0096 701.47
Non-current liabilities total101 423.00100 012.0098 671.0095 230.0096 701.47
Current loans from credit institutions1 971.001 965.001 921.00647.001 890.97
Current trade creditors234.00113.0048.00982.00256.50
Current owed to participating22.0022.0022.0023.0024.17
Current owed to group member4 040.002 548.002 384.003 080.0010 039.46
Short-term deferred tax liabilities325.00519.00328.00828.00
Other non-interest bearing current liabilities2 226.002 158.002 140.002 163.002 473.56
Current liabilities total8 818.007 325.006 843.007 723.0014 684.67
Balance sheet total (liabilities)184 141.00191 696.00191 097.00165 870.00171 658.03
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