VIOLVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 26258782
Europaplads 16, 8000 Aarhus C
info@remien-ejendomme.dk
tel: 86125005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 605.13 | 4 095.73 | 3 599.61 | 4 575.23 | 4 148.85 |
| Employee benefit expenses | - 306.91 | - 309.62 | - 315.21 | - 344.13 | - 368.36 |
| Reduction in value of non-current assets | 9 814.76 | 2 368.80 | 4 296.83 | -5 656.28 | -2 286.70 |
| EBIT | 13 112.98 | 6 154.91 | 7 581.22 | -1 425.18 | 1 493.79 |
| Other financial income | 377.34 | 589.84 | 712.73 | 1 653.62 | 11 268.24 |
| Other financial expenses | -1 375.23 | -2 036.04 | -1 982.08 | -1 825.44 | -4 349.64 |
| Pre-tax profit | 12 115.10 | 4 708.72 | 6 311.88 | -1 597.00 | 8 412.38 |
| Income taxes | -2 666.00 | -1 035.56 | -1 389.25 | 350.00 | -1 850.75 |
| Net earnings | 9 449.10 | 3 673.15 | 4 922.63 | -1 247.00 | 6 561.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 120 973.54 | 123 903.78 | 128 315.21 | 122 697.05 | 120 412.98 |
| Tangible assets total | 120 973.54 | 123 903.78 | 128 315.21 | 122 697.05 | 120 412.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 230.16 | 326.00 | 218.78 | 362.45 | 417.20 |
| Current amounts owed by group member comp. | 22 974.39 | 23 750.23 | 25 937.40 | 29 518.35 | 39 043.66 |
| Current other receivables | 449.75 | ||||
| Short term receivables total | 23 204.55 | 24 525.98 | 26 156.18 | 29 880.80 | 39 460.85 |
| Cash and bank deposits | 243.38 | 72.39 | 252.18 | 78.56 | 193.48 |
| Cash and cash equivalents | 243.38 | 72.39 | 252.18 | 78.56 | 193.48 |
| Balance sheet total (assets) | 144 421.47 | 148 502.15 | 154 723.57 | 152 656.42 | 160 067.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 39 017.97 | 48 467.07 | 52 140.22 | 57 062.85 | 55 815.85 |
| Profit of the financial year | 9 449.10 | 3 673.15 | 4 922.63 | -1 247.00 | 6 561.63 |
| Shareholders equity total | 48 592.07 | 52 265.22 | 57 187.85 | 55 940.85 | 62 502.48 |
| Provisions | 16 948.42 | 17 573.42 | 18 515.00 | 17 268.00 | 16 808.57 |
| Non-current loans from credit institutions | 75 539.05 | 75 620.87 | 75 699.02 | 75 779.01 | 75 414.64 |
| Non-current liabilities total | 75 539.05 | 75 620.87 | 75 699.02 | 75 779.01 | 75 414.64 |
| Advances received | 692.61 | 672.69 | 671.57 | ||
| Current trade creditors | 345.55 | 215.75 | 316.02 | 266.20 | 501.40 |
| Current owed to group member | 28.64 | 14.84 | 20.04 | 80.48 | |
| Short-term deferred tax liabilities | 504.00 | 410.56 | 447.67 | 897.00 | 2 310.18 |
| Other non-interest bearing current liabilities | 2 492.39 | 2 387.68 | 1 850.56 | 1 812.63 | 1 777.99 |
| Current liabilities total | 3 341.94 | 3 042.63 | 3 321.70 | 3 668.56 | 5 341.63 |
| Balance sheet total (liabilities) | 144 421.47 | 148 502.15 | 154 723.57 | 152 656.42 | 160 067.31 |
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