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VJC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27979513
Frederiksværksgade 43 A, 3400 Hillerød
tel: 48265709
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 315.70 | 319.40 | 362.04 | 402.52 | 509.20 |
| Other operating income | 85.20 | 211.33 | |||
| Purchases during the financial year | - 193.81 | - 214.41 | - 180.31 | - 141.88 | - 140.25 |
| External services | - 102.54 | -91.08 | - 125.93 | - 110.80 | - 104.74 |
| Gross profit | 104.55 | 13.91 | 267.13 | 149.84 | 264.20 |
| Employee benefit expenses | -92.00 | - 191.13 | - 181.16 | - 197.50 | - 219.38 |
| Other operating expenses | -18.31 | ||||
| Total depreciation | - 186.94 | - 154.25 | - 175.36 | - 188.07 | - 188.07 |
| EBIT | - 192.70 | - 331.46 | -89.39 | - 235.74 | - 143.25 |
| Other financial income | 33.59 | 3.14 | 2.08 | 66.56 | 25.69 |
| Other financial expenses | -8.07 | -56.35 | -27.64 | -0.01 | -0.41 |
| Pre-tax profit | - 167.18 | - 384.67 | - 114.94 | - 169.19 | - 117.97 |
| Income taxes | 33.15 | 84.63 | 225.71 | 38.09 | 25.88 |
| Net earnings | - 134.03 | - 300.05 | 110.76 | - 131.09 | -92.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 643.54 | 3 781.76 | 3 792.31 | 3 944.17 | 4 096.48 |
| Machinery and equipment | 294.67 | 190.67 | 575.91 | 447.93 | 319.95 |
| Tangible assets total | 3 938.21 | 3 972.43 | 4 368.22 | 4 392.10 | 4 416.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 284.82 | 254.10 | 95.58 | 83.83 | 75.07 |
| Current deferred tax assets | 79.06 | 40.00 | 6.00 | ||
| Short term receivables total | 363.88 | 294.10 | 101.58 | 83.83 | 75.07 |
| Other current investments | 427.88 | 774.03 | 748.03 | 612.07 | 485.58 |
| Cash and bank deposits | 1 272.65 | 515.35 | 178.71 | 64.38 | 14.22 |
| Cash and cash equivalents | 1 700.53 | 1 289.37 | 926.74 | 676.45 | 499.80 |
| Balance sheet total (assets) | 6 002.62 | 5 555.90 | 5 396.54 | 5 152.39 | 4 991.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 100.00 |
| Retained earnings | 5 371.67 | 5 180.44 | 4 821.49 | 4 871.26 | 4 640.16 |
| Profit of the financial year | - 134.03 | - 300.05 | 110.76 | - 131.09 | -92.09 |
| Shareholders equity total | 5 419.14 | 5 062.59 | 5 116.16 | 4 926.16 | 4 773.08 |
| Provisions | 542.86 | 458.23 | 232.52 | 194.43 | 168.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.63 | 20.63 | 20.63 |
| Other non-interest bearing current liabilities | 20.63 | 15.08 | 27.24 | 11.17 | 29.05 |
| Current liabilities total | 40.63 | 35.08 | 47.87 | 31.80 | 49.68 |
| Balance sheet total (liabilities) | 6 002.62 | 5 555.90 | 5 396.54 | 5 152.39 | 4 991.30 |
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