EJENDOMSSELSKABET VINDINGVEJ 2A ApS — Credit Rating and Financial Key Figures
CVR number: 27703232
Vindingvej 2 A, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 311.56 | 316.00 | 320.96 | 341.76 | 359.37 |
| Change in stocks | 50.84 | 92.55 | |||
| External services | - 100.14 | - 107.18 | - 117.51 | - 134.51 | - 117.00 |
| Gross profit | 211.42 | 208.81 | 254.29 | 207.26 | 334.92 |
| EBIT | 211.42 | 208.81 | 254.29 | 207.26 | 334.92 |
| Other financial expenses | -64.71 | -49.52 | -41.34 | -53.20 | - 104.05 |
| Pre-tax profit | 146.71 | 159.29 | 212.94 | 154.06 | 230.87 |
| Income taxes | -32.28 | -35.04 | -46.85 | -33.89 | -50.77 |
| Net earnings | 114.43 | 124.24 | 166.10 | 120.17 | 180.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 626.76 | 5 676.76 | 5 750.00 | 5 750.00 | 5 900.00 |
| Tangible assets total | 5 626.76 | 5 676.76 | 5 750.00 | 5 750.00 | 5 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.47 | 23.59 | 24.02 | 24.68 | 16.64 |
| Current other receivables | 41.84 | 26.44 | |||
| Current deferred tax assets | 39.35 | 38.99 | 27.45 | 27.09 | 1.29 |
| Short term receivables total | 87.65 | 62.58 | 51.47 | 51.77 | 44.37 |
| Balance sheet total (assets) | 5 714.41 | 5 739.34 | 5 801.47 | 5 801.77 | 5 944.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 831.96 | 946.39 | 1 070.64 | 1 236.73 | 1 356.90 |
| Profit of the financial year | 114.43 | 124.24 | 166.10 | 120.17 | 180.09 |
| Shareholders equity total | 1 071.39 | 1 195.64 | 1 361.73 | 1 481.90 | 1 662.00 |
| Non-current loans from credit institutions | 3 623.49 | 3 412.55 | 3 202.05 | 3 006.42 | 2 902.21 |
| Non-current other liabilities | 78.76 | 79.02 | 81.20 | 89.61 | 90.07 |
| Non-current liabilities total | 3 702.25 | 3 491.57 | 3 283.25 | 3 096.03 | 2 992.28 |
| Current loans from credit institutions | 857.10 | 943.07 | 1 025.99 | 1 104.61 | 1 229.58 |
| Current trade creditors | 12.35 | 20.37 | 48.53 | 38.17 | 8.96 |
| Current owed to group member | 31.54 | 34.69 | 35.31 | 33.54 | 24.97 |
| Other non-interest bearing current liabilities | 39.78 | 54.00 | 46.66 | 47.51 | 26.58 |
| Current liabilities total | 940.77 | 1 052.13 | 1 156.48 | 1 223.83 | 1 290.09 |
| Balance sheet total (liabilities) | 5 714.41 | 5 739.34 | 5 801.47 | 5 801.77 | 5 944.37 |
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