VEJVAD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 20141301
Michael Jensens Vej 1, Tjørring 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.74 | 81.56 | 59.07 | 32.76 | 80.59 |
| EBIT | 58.74 | 81.56 | 59.07 | 32.76 | 80.59 |
| Other financial income | 23.44 | 58.45 | 64.25 | 102.42 | 97.10 |
| Other financial expenses | -4.67 | -91.22 | -82.49 | -77.37 | -80.08 |
| Pre-tax profit | 77.51 | 48.78 | 40.83 | 57.80 | 97.61 |
| Income taxes | -17.05 | -10.73 | -8.98 | -12.72 | -21.47 |
| Net earnings | 60.46 | 38.05 | 31.85 | 45.08 | 76.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Tangible assets total | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 433.75 | ||||
| Prepayments and accrued income | 1.40 | ||||
| Current other receivables | 872.35 | 4 430.79 | 4 495.04 | 4 597.46 | 4 689.63 |
| Short term receivables total | 1 307.49 | 4 430.79 | 4 495.04 | 4 597.46 | 4 689.63 |
| Cash and bank deposits | 609.92 | 702.32 | 78.46 | 124.34 | 233.81 |
| Cash and cash equivalents | 609.92 | 702.32 | 78.46 | 124.34 | 233.81 |
| Balance sheet total (assets) | 4 217.41 | 7 433.12 | 6 873.50 | 7 021.80 | 7 223.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 3 612.31 | 3 672.77 | 3 710.82 | 3 742.67 | 3 787.75 |
| Profit of the financial year | 60.46 | 38.05 | 31.85 | 45.08 | 76.14 |
| Shareholders equity total | 3 922.77 | 3 960.82 | 3 992.67 | 4 037.75 | 4 113.89 |
| Provisions | 271.64 | 288.28 | 297.26 | 309.98 | 331.45 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 173.51 | 2 573.07 | 2 663.57 | 2 767.06 | |
| Other non-interest bearing current liabilities | 23.00 | 10.50 | 10.50 | 10.50 | 11.03 |
| Current liabilities total | 23.00 | 3 184.01 | 2 583.57 | 2 674.07 | 2 778.09 |
| Balance sheet total (liabilities) | 4 217.41 | 7 433.12 | 6 873.50 | 7 021.80 | 7 223.44 |
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