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VEXA EJENDOMME I ApS — Credit Rating and Financial Key Figures
CVR number: 30535405
Kompagnistræde 2, 8800 Viborg
mail@vexa.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 858.00 | 1 418.00 | 2 123.00 | 4 729.00 | 3 428.66 |
| Other operating expenses | - 541.56 | ||||
| Reduction in value of non-current assets | 620.00 | 863.00 | 188.00 | - 550.00 | -1 300.00 |
| EBIT | 2 478.00 | 2 281.00 | 2 311.00 | 4 179.00 | 1 587.09 |
| Other financial income | 243.00 | 21.00 | 1 301.20 | ||
| Other financial expenses | - 877.00 | - 601.00 | -1 682.00 | -2 084.00 | -1 429.11 |
| Pre-tax profit | 1 601.00 | 1 923.00 | 629.00 | 2 116.00 | 1 459.18 |
| Income taxes | - 299.00 | - 388.00 | - 138.00 | - 382.00 | - 598.25 |
| Net earnings | 1 302.00 | 1 535.00 | 491.00 | 1 734.00 | 860.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45 178.00 | 52 985.00 | 59 518.00 | 53 542.00 | 53 690.90 |
| Tangible assets total | 45 178.00 | 52 985.00 | 59 518.00 | 53 542.00 | 53 690.90 |
| Investments total | 6.00 | 5.52 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.00 | 20.00 | 7.75 | ||
| Current deferred tax assets | 56.00 | 156.00 | 76.44 | ||
| Short term receivables total | 17.00 | 20.00 | 56.00 | 156.00 | 84.20 |
| Cash and bank deposits | 76.00 | 64.00 | 376.00 | ||
| Cash and cash equivalents | 76.00 | 64.00 | 376.00 | ||
| Balance sheet total (assets) | 45 271.00 | 53 069.00 | 59 950.00 | 53 704.00 | 53 780.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11 969.00 | 13 270.00 | 14 806.00 | 15 297.00 | 17 031.10 |
| Profit of the financial year | 1 302.00 | 1 535.00 | 491.00 | 1 734.00 | 860.94 |
| Shareholders equity total | 13 396.00 | 14 930.00 | 15 422.00 | 17 156.00 | 18 017.04 |
| Provisions | 118.00 | 46.00 | |||
| Non-current loans from credit institutions | 27 098.00 | 30 280.00 | 29 376.00 | 25 594.00 | 18 344.16 |
| Non-current liabilities total | 27 098.00 | 30 280.00 | 29 376.00 | 25 594.00 | 18 344.16 |
| Current loans from credit institutions | 2 663.00 | 2 756.00 | 2 667.00 | 4 124.00 | 11 948.11 |
| Current owed to group member | 1 000.00 | 4 000.00 | 6 750.00 | 5 099.00 | 4 000.00 |
| Short-term deferred tax liabilities | 230.00 | 460.00 | 240.00 | 482.00 | 518.94 |
| Other non-interest bearing current liabilities | 766.00 | 597.00 | 5 495.00 | 1 249.00 | 952.38 |
| Current liabilities total | 4 659.00 | 7 813.00 | 15 152.00 | 10 954.00 | 17 419.42 |
| Balance sheet total (liabilities) | 45 271.00 | 53 069.00 | 59 950.00 | 53 704.00 | 53 780.62 |
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