EJENDOMSSELSKABET VADUM ApS — Credit Rating and Financial Key Figures
CVR number: 35667938
K. Christensens Vej 4, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 936.00 | 2 534.00 | 3 077.00 | 3 068.00 | 3 514.00 |
| Reduction in value of non-current assets | 7 940.00 | 6 562.00 | 1 201.00 | -4 140.00 | 331.00 |
| EBIT | 8 876.00 | 9 096.00 | 4 278.00 | -1 072.00 | 3 845.00 |
| Other financial income | 2.00 | ||||
| Other financial expenses | - 311.00 | -1 387.00 | -1 418.00 | -1 528.00 | -1 356.00 |
| Pre-tax profit | 8 565.00 | 7 709.00 | 2 860.00 | -2 600.00 | 2 491.00 |
| Income taxes | -1 888.00 | -1 696.00 | - 629.00 | 572.00 | - 548.00 |
| Net earnings | 6 677.00 | 6 013.00 | 2 231.00 | -2 028.00 | 1 943.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68 076.00 | 79 587.00 | 80 797.00 | 76 656.00 | 76 987.00 |
| Tangible assets total | 68 076.00 | 79 587.00 | 80 797.00 | 76 656.00 | 76 987.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | 18.00 | 1.00 | 12.00 | |
| Current deferred tax assets | 70.00 | ||||
| Short term receivables total | 9.00 | 18.00 | 71.00 | 12.00 | |
| Cash and bank deposits | 2.00 | 450.00 | |||
| Cash and cash equivalents | 2.00 | 450.00 | |||
| Balance sheet total (assets) | 68 087.00 | 79 605.00 | 80 797.00 | 76 727.00 | 77 449.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 883.00 | 7 560.00 | 13 573.00 | 15 804.00 | 13 776.00 |
| Profit of the financial year | 6 677.00 | 6 013.00 | 2 231.00 | -2 028.00 | 1 943.00 |
| Shareholders equity total | 7 610.00 | 13 623.00 | 15 854.00 | 13 826.00 | 15 769.00 |
| Provisions | 1 772.00 | 3 468.00 | 4 097.00 | 3 525.00 | 3 817.00 |
| Non-current loans from credit institutions | 31 342.00 | 47 655.00 | 47 131.00 | 46 379.00 | 45 620.00 |
| Non-current liabilities total | 31 342.00 | 47 655.00 | 47 131.00 | 46 379.00 | 45 620.00 |
| Current loans from credit institutions | 17 592.00 | 2 384.00 | 2 131.00 | 864.00 | 776.00 |
| Current trade creditors | 83.00 | 64.00 | 72.00 | 73.00 | |
| Current owed to participating | 8 379.00 | 10 794.00 | 9 874.00 | 10 351.00 | 9 838.00 |
| Short-term deferred tax liabilities | 206.00 | ||||
| Other non-interest bearing current liabilities | 1 392.00 | 1 598.00 | 1 646.00 | 1 710.00 | 1 350.00 |
| Current liabilities total | 27 363.00 | 14 859.00 | 13 715.00 | 12 997.00 | 12 243.00 |
| Balance sheet total (liabilities) | 68 087.00 | 79 605.00 | 80 797.00 | 76 727.00 | 77 449.00 |
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