K/S VERICENTER — Credit Rating and Financial Key Figures
CVR number: 34004722
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 627.21 | 4 636.63 | 4 627.60 | 5 034.78 | 5 328.98 |
| External services | - 838.96 | - 754.85 | -1 025.34 | - 983.24 | -1 072.89 |
| Gross profit | 3 788.25 | 3 881.78 | 3 602.26 | 4 051.55 | 4 256.09 |
| Reduction in value of non-current assets | 249.66 | 5 733.00 | |||
| EBIT | 3 788.25 | 3 881.78 | 3 602.26 | 4 301.20 | 9 989.09 |
| Other financial income | 3 196.74 | ||||
| Other financial expenses | - 663.03 | - 595.47 | - 666.00 | -1 306.80 | -1 620.54 |
| Pre-tax profit | 3 125.22 | 3 286.31 | 6 133.01 | 2 994.41 | 8 368.56 |
| Net earnings | 3 125.22 | 3 286.31 | 6 133.01 | 2 994.41 | 8 368.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65 217.34 | 65 217.34 | 65 217.34 | 65 467.00 | 71 200.00 |
| Tangible assets total | 65 217.34 | 65 217.34 | 65 217.34 | 65 467.00 | 71 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 37.63 | 38.67 | 38.62 | 41.68 | 42.92 |
| Current other receivables | 63.46 | 16.90 | 45.14 | 35.28 | |
| Short term receivables total | 37.63 | 102.13 | 55.52 | 86.83 | 78.20 |
| Balance sheet total (assets) | 65 254.97 | 65 319.47 | 65 272.87 | 65 553.83 | 71 278.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Retained earnings | 7 283.48 | 10 408.71 | 10 695.02 | 14 828.02 | 15 822.43 |
| Profit of the financial year | 3 125.22 | 3 286.31 | 6 133.01 | 2 994.41 | 8 368.56 |
| Shareholders equity total | 25 408.71 | 28 695.02 | 31 828.02 | 32 822.43 | 39 190.98 |
| Provisions | 62.63 | 87.54 | |||
| Non-current loans from credit institutions | 32 283.49 | 31 216.74 | 27 566.81 | 22 430.50 | 21 975.85 |
| Non-current other liabilities | 896.59 | 825.06 | 954.39 | 989.91 | 1 009.74 |
| Non-current liabilities total | 33 180.08 | 32 041.81 | 28 521.21 | 23 420.41 | 22 985.59 |
| Current loans from credit institutions | 4 903.89 | 3 528.13 | 3 421.22 | 7 576.26 | 7 590.26 |
| Advances received | 112.94 | 139.10 | 165.65 | ||
| Current trade creditors | 75.97 | 539.89 | 1 140.97 | 267.93 | 41.80 |
| Current owed to participating | 26.71 | 24.07 | 21.39 | 919.17 | 917.37 |
| Other non-interest bearing current liabilities | 1 596.99 | 403.01 | 227.12 | 408.54 | 386.55 |
| Current liabilities total | 6 603.57 | 4 495.11 | 4 923.64 | 9 310.99 | 9 101.63 |
| Balance sheet total (liabilities) | 65 254.97 | 65 319.47 | 65 272.87 | 65 553.83 | 71 278.20 |
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