Ejendomsselskabet Vamdrup P/S — Credit Rating and Financial Key Figures
CVR number: 43011332
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -17.86 | 1 532.01 | 12 451.42 |
| Total depreciation | - 157 900.00 | ||
| EBIT | -17.86 | 1 532.01 | - 145 448.58 |
| Other financial income | 10.87 | 3.39 | 2.34 |
| Other financial expenses | -0.89 | -12 454.07 | -16 417.03 |
| Pre-tax profit | -7.89 | -10 918.67 | - 161 863.27 |
| Net earnings | -7.89 | -10 918.67 | - 161 863.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 285 782.64 | 130 424.59 | |
| Tangible assets total | 285 782.64 | 130 424.59 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 405.86 | 197.74 | |
| Current amounts owed by group member comp. | 41.69 | ||
| Current other receivables | 3.75 | 944.82 | 63.04 |
| Short term receivables total | 409.62 | 986.51 | 260.78 |
| Cash and bank deposits | 3.11 | 100.36 | 3 646.84 |
| Cash and cash equivalents | 3.11 | 100.36 | 3 646.84 |
| Balance sheet total (assets) | 412.72 | 286 869.51 | 134 332.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -7.89 | 14 073.44 | |
| Profit of the financial year | -7.89 | -10 918.67 | - 161 863.27 |
| Shareholders equity total | 392.11 | -10 526.56 | - 147 389.83 |
| Non-current liabilities total | |||
| Advances received | 5 136.99 | ||
| Current trade creditors | 8.55 | 225.44 | |
| Current owed to group member | 20.61 | 297 387.52 | 140 706.56 |
| Other non-interest bearing current liabilities | 135 653.06 | ||
| Current liabilities total | 20.61 | 297 396.07 | 281 722.05 |
| Balance sheet total (liabilities) | 412.72 | 286 869.51 | 134 332.22 |
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