V&H Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 39159023
Hyttevej 5, 2690 Karlslunde
kihem@hotmail.com
tel: 28937121
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.48 | -15.00 | -76.00 | -33.37 | 892.69 |
| EBIT | -11.48 | -15.00 | -76.00 | -33.37 | 892.69 |
| Other financial expenses | -0.17 | -3.00 | -53.00 | -44.33 | -10.81 |
| Pre-tax profit | -11.64 | -18.00 | - 129.00 | -77.70 | 881.88 |
| Income taxes | 2.55 | 4.00 | -4.00 | - 150.21 | |
| Net earnings | -9.09 | -14.00 | - 133.00 | -77.70 | 731.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 751.00 | 751.00 | 751.00 | ||
| Tangible assets total | 751.00 | 751.00 | 751.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.93 | 4.00 | 618.00 | 618.39 | 787.33 |
| Current other receivables | 46.03 | ||||
| Current deferred tax assets | 2.55 | 4.00 | |||
| Short term receivables total | 50.50 | 8.00 | 618.00 | 618.39 | 787.33 |
| Balance sheet total (assets) | 50.50 | 759.00 | 1 369.00 | 1 369.39 | 787.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.32 | -27.00 | -41.00 | - 173.63 | - 251.33 |
| Profit of the financial year | -9.09 | -14.00 | - 133.00 | -77.70 | 731.67 |
| Shareholders equity total | 22.59 | 9.00 | - 124.00 | - 201.33 | 530.34 |
| Non-current loans from credit institutions | 650.00 | 625.30 | |||
| Non-current liabilities total | 650.00 | 625.30 | |||
| Current loans from credit institutions | 20.00 | ||||
| Current trade creditors | 15.16 | 10.00 | 13.00 | 26.79 | 15.00 |
| Current owed to participating | 12.75 | 735.00 | 59.00 | 65.14 | 79.88 |
| Current owed to group member | 771.00 | 817.82 | |||
| Short-term deferred tax liabilities | 150.21 | ||||
| Other non-interest bearing current liabilities | 5.00 | 15.66 | 11.90 | ||
| Current liabilities total | 27.91 | 750.00 | 843.00 | 945.42 | 256.99 |
| Balance sheet total (liabilities) | 50.50 | 759.00 | 1 369.00 | 1 369.39 | 787.33 |
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