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VISION Munkeengen ApS — Credit Rating and Financial Key Figures
CVR number: 39526697
Bredgade 38, 1260 København K
bogholderi@visionejendomme.dk
tel: 31637363
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 602.00 | 352.00 | - 108.00 | -1 590.00 | -1 988.00 |
| Reduction in value of non-current assets | - 198.00 | -13 128.00 | |||
| EBIT | 1 602.00 | 154.00 | - 108.00 | -1 590.00 | -15 116.00 |
| Other financial income | 748.00 | 1 578.00 | 237.00 | ||
| Other financial expenses | -25.00 | - 629.00 | -1.00 | -10 510.00 | |
| Pre-tax profit | 1 577.00 | - 277.00 | 639.00 | -12.00 | -12 261.00 |
| Income taxes | - 315.00 | 61.00 | - 140.00 | 1 059.00 | 2 698.00 |
| Net earnings | 1 262.00 | - 216.00 | 499.00 | 1 047.00 | -9 563.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 997.00 | 91 471.00 | 217 591.00 | 369 669.00 | 358 100.00 |
| Tangible assets total | 30 997.00 | 91 471.00 | 217 591.00 | 369 669.00 | 358 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 004.00 | 203.00 | 35 652.00 | 26 779.00 | 1 382.00 |
| Prepayments and accrued income | 57.00 | 18.00 | |||
| Current other receivables | 84.00 | 1 337.00 | 1 260.00 | 179.00 | |
| Current deferred tax assets | 17.00 | 915.00 | 3 592.00 | 2 038.00 | |
| Short term receivables total | 5 145.00 | 1 557.00 | 37 827.00 | 30 371.00 | 3 617.00 |
| Cash and bank deposits | 3.00 | ||||
| Cash and cash equivalents | 3.00 | ||||
| Balance sheet total (assets) | 36 142.00 | 93 028.00 | 255 418.00 | 400 043.00 | 361 717.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 33 280.00 | 34 542.00 | 34 326.00 | 34 825.00 | 35 872.00 |
| Profit of the financial year | 1 262.00 | - 216.00 | 499.00 | 1 047.00 | -9 563.00 |
| Shareholders equity total | 34 642.00 | 34 426.00 | 34 925.00 | 35 972.00 | 26 409.00 |
| Provisions | 613.00 | 569.00 | 1 624.00 | 4 158.00 | |
| Non-current loans from credit institutions | 256 830.00 | ||||
| Non-current liabilities total | 256 830.00 | ||||
| Current loans from credit institutions | 198 035.00 | 346 693.00 | 2 944.00 | ||
| Advances received | 273.00 | ||||
| Current trade creditors | 461.00 | 19 577.00 | 10 902.00 | 144.00 | |
| Current owed to group member | 56 864.00 | 69 495.00 | |||
| Short-term deferred tax liabilities | 143.00 | ||||
| Other non-interest bearing current liabilities | 744.00 | 708.00 | 1 257.00 | 2 318.00 | 5 622.00 |
| Current liabilities total | 887.00 | 58 033.00 | 218 869.00 | 359 913.00 | 78 478.00 |
| Balance sheet total (liabilities) | 36 142.00 | 93 028.00 | 255 418.00 | 400 043.00 | 361 717.00 |
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