EJENDOMSSELSKABET VÆVERHUSET A/S — Credit Rating and Financial Key Figures
CVR number: 25251695
Eventyrvej 12, Benløse 4100 Ringsted
tel: 57675624
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 872.76 | 709.45 | 449.83 | 362.47 | |
| Other operating income | 102.00 | ||||
| Gross profit | 872.76 | 709.45 | 512.23 | 449.83 | 362.47 |
| Costs of management | - 933.28 | - 845.06 | - 565.25 | - 486.90 | - 399.79 |
| EBIT | 41.49 | - 135.61 | -53.02 | -37.08 | -37.33 |
| Other financial income | 7.21 | 16.66 | 29.96 | ||
| Other financial expenses | -25.50 | -7.31 | -0.53 | -0.27 | |
| Pre-tax profit | 15.99 | - 142.92 | -46.34 | -20.68 | -7.37 |
| Income taxes | -3.52 | 31.48 | 10.20 | 4.55 | 1.62 |
| Net earnings | 12.47 | - 111.45 | -36.15 | -16.13 | -5.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 675.49 | 2 309.36 | 1 943.23 | 1 577.11 | 1 210.98 |
| Machinery and equipment | 21.61 | 15.30 | 9.28 | 6.57 | |
| Tangible assets total | 2 697.10 | 2 324.66 | 1 952.52 | 1 583.67 | 1 210.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.72 | 48.39 | 282.30 | 450.77 | 760.16 |
| Current other receivables | 26.74 | 119.66 | |||
| Short term receivables total | 32.46 | 48.39 | 401.96 | 450.77 | 760.16 |
| Cash and bank deposits | 0.10 | 0.69 | 25.43 | 189.76 | 246.35 |
| Cash and cash equivalents | 0.10 | 0.69 | 25.43 | 189.76 | 246.35 |
| Balance sheet total (assets) | 2 729.66 | 2 373.74 | 2 379.91 | 2 224.21 | 2 217.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 125.00 | 3 125.00 | 3 125.00 | 3 125.00 | 3 125.00 |
| Retained earnings | - 829.57 | - 817.09 | - 928.54 | - 964.69 | - 980.82 |
| Profit of the financial year | 12.47 | - 111.45 | -36.15 | -16.13 | -5.75 |
| Shareholders equity total | 2 307.91 | 2 196.46 | 2 160.31 | 2 144.18 | 2 138.43 |
| Provisions | 55.30 | 42.62 | 32.43 | 27.88 | 26.25 |
| Non-current liabilities total | |||||
| Current owed to group member | 351.46 | ||||
| Other non-interest bearing current liabilities | 15.00 | 134.66 | 187.17 | 52.16 | 52.80 |
| Current liabilities total | 366.46 | 134.66 | 187.17 | 52.16 | 52.80 |
| Balance sheet total (liabilities) | 2 729.66 | 2 373.74 | 2 379.91 | 2 224.21 | 2 217.49 |
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