EJENDOMSSELSKABET VODROFFSLUND ApS — Credit Rating and Financial Key Figures
CVR number: 32079288
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 953.86 | 3 905.10 | 4 243.98 | ||
| Other operating income | 4 616.41 | 4 830.04 | |||
| External services | -2 573.83 | -1 758.64 | -2 063.75 | -3 063.26 | -1 498.84 |
| Gross profit | 1 380.03 | 2 146.46 | 2 180.23 | 1 553.15 | 3 331.20 |
| Reduction in value of non-current assets | 17 263.56 | 10 071.00 | -9 282.81 | 6 317.77 | 970.49 |
| EBIT | 18 643.59 | 12 217.46 | -7 102.58 | 7 870.92 | 4 301.69 |
| Other financial income | 28.80 | 0.84 | 51.79 | 133.86 | 94.10 |
| Other financial expenses | - 223.68 | - 133.51 | -53.93 | - 105.02 | -66.31 |
| Pre-tax profit | 18 448.72 | 12 084.80 | -7 104.73 | 7 899.76 | 4 329.48 |
| Net earnings | 18 448.72 | 12 084.80 | -7 104.73 | 7 899.76 | 4 329.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 101 395.00 | 111 466.00 | 103 900.00 | 111 400.00 | 112 600.00 |
| Tangible assets total | 101 395.00 | 111 466.00 | 103 900.00 | 111 400.00 | 112 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 877.59 | 1 097.75 | 3 927.80 | ||
| Current other receivables | 4.19 | 46.52 | 3.46 | ||
| Short term receivables total | 4.19 | 924.11 | 1 101.21 | 3 927.80 | |
| Cash and bank deposits | 3 156.75 | 1 942.50 | |||
| Cash and cash equivalents | 3 156.75 | 1 942.50 | |||
| Balance sheet total (assets) | 104 555.94 | 113 408.50 | 104 824.11 | 112 501.21 | 116 527.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 495.00 | 495.00 | 495.00 | 495.00 | 495.00 |
| Shares repurchased | 600.00 | 200.00 | |||
| Retained earnings | 77 328.78 | 95 777.49 | 107 862.29 | 100 157.57 | 107 857.33 |
| Profit of the financial year | 18 448.72 | 12 084.80 | -7 104.73 | 7 899.76 | 4 329.48 |
| Shareholders equity total | 96 272.49 | 108 357.29 | 101 252.57 | 109 152.33 | 112 881.81 |
| Non-current owed to group member | 5 038.23 | 2 061.25 | |||
| Non-current other liabilities | 2 449.88 | 2 367.18 | |||
| Non-current deferred tax liabilities | 845.40 | 804.40 | |||
| Non-current liabilities total | 5 038.23 | 2 061.25 | 3 295.29 | 3 171.57 | |
| Current owed to participating | 997.16 | 999.07 | 795.48 | ||
| Other non-interest bearing current liabilities | 2 248.05 | 1 990.89 | 2 776.06 | 53.60 | 474.42 |
| Current liabilities total | 3 245.21 | 2 989.96 | 3 571.54 | 53.60 | 474.42 |
| Balance sheet total (liabilities) | 104 555.94 | 113 408.50 | 104 824.11 | 112 501.21 | 116 527.80 |
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