VENDAL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36472537
Halsebyvej 26, Svenstrup 4220 Korsør
carsten.v.sorensen@gmail.com
tel: 25509900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 650.00 | 555.00 | 572.00 | 580.00 | 385.17 |
| Total depreciation | - 125.00 | - 125.00 | - 125.00 | - 125.00 | - 125.04 |
| EBIT | 525.00 | 430.00 | 447.00 | 455.00 | 260.13 |
| Other financial income | 2.00 | 58.00 | 1.00 | 5.00 | 2.04 |
| Other financial expenses | -2.00 | -4.00 | -0.05 | ||
| Pre-tax profit | 525.00 | 484.00 | 448.00 | 460.00 | 262.12 |
| Income taxes | - 115.00 | -94.00 | -24.00 | - 102.00 | - 139.74 |
| Net earnings | 410.00 | 390.00 | 424.00 | 358.00 | 122.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 668.00 | 5 543.00 | |||
| Buildings | 5 418.00 | 5 293.00 | 5 168.10 | ||
| Tangible assets total | 5 668.00 | 5 543.00 | 5 418.00 | 5 293.00 | 5 168.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.00 | 26.00 | 29.00 | 28.00 | 34.27 |
| Current other receivables | 26.00 | 29.00 | 32.55 | ||
| Short term receivables total | 24.00 | 26.00 | 55.00 | 57.00 | 66.81 |
| Cash and bank deposits | 269.00 | 198.00 | 173.00 | 308.00 | 534.16 |
| Cash and cash equivalents | 269.00 | 198.00 | 173.00 | 308.00 | 534.16 |
| Balance sheet total (assets) | 5 961.00 | 5 767.00 | 5 646.00 | 5 658.00 | 5 769.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 4 175.00 | 4 186.00 | 4 175.00 | 4 199.00 | 4 157.46 |
| Profit of the financial year | 410.00 | 390.00 | 424.00 | 358.00 | 122.38 |
| Shareholders equity total | 5 035.00 | 5 026.00 | 5 049.00 | 5 007.00 | 4 729.84 |
| Provisions | 189.00 | 216.00 | 169.00 | 196.00 | 307.00 |
| Non-current other liabilities | 241.00 | 241.00 | 267.00 | 299.00 | 299.02 |
| Non-current deferred tax liabilities | 88.00 | 67.00 | 71.00 | 75.00 | 29.01 |
| Non-current liabilities total | 329.00 | 308.00 | 338.00 | 374.00 | 328.04 |
| Current loans from credit institutions | 230.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 12.00 | 12.24 |
| Current owed to group member | 122.00 | ||||
| Short-term deferred tax liabilities | 70.00 | 74.63 | |||
| Other non-interest bearing current liabilities | 93.00 | 80.00 | 75.00 | 69.00 | 89.72 |
| Accruals and deferred income | 227.62 | ||||
| Current liabilities total | 408.00 | 217.00 | 90.00 | 81.00 | 404.20 |
| Balance sheet total (liabilities) | 5 961.00 | 5 767.00 | 5 646.00 | 5 658.00 | 5 769.08 |
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