EJENDOMSSELSKABET VANGGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 26102677
Granvænget 12, 4550 Asnæs
tel: 59651305
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 369.15 | -4 609.60 | 3 680.66 | 518.47 | 3 282.29 |
| Employee benefit expenses | -82.30 | ||||
| Reduction in value of non-current assets | -8 300.00 | ||||
| EBIT | 4 286.86 | -12 909.60 | 3 680.66 | 518.47 | 3 282.29 |
| Other financial income | 46.22 | 203.94 | 157.98 | 301.03 | 100.30 |
| Other financial expenses | - 533.91 | - 383.52 | - 355.30 | - 355.49 | - 422.38 |
| Pre-tax profit | 3 799.18 | -4 789.18 | 3 483.34 | 464.00 | 2 960.21 |
| Income taxes | - 835.66 | 1 052.90 | - 766.05 | - 101.78 | - 651.95 |
| Net earnings | 2 963.52 | -3 736.27 | 2 717.29 | 362.22 | 2 308.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88 700.00 | 80 400.00 | 80 400.00 | 80 400.00 | 80 400.00 |
| Tangible assets total | 88 700.00 | 80 400.00 | 80 400.00 | 80 400.00 | 80 400.00 |
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Non-current loans receivable | 112.28 | 104.69 | 68.46 | 113.54 | 50.00 |
| Long term receivables total | 112.28 | 104.69 | 68.46 | 113.54 | 50.00 |
| Inventories total | |||||
| Current other receivables | 43.14 | 43.14 | 43.14 | 43.14 | 43.14 |
| Current deferred tax assets | 1.50 | ||||
| Short term receivables total | 43.14 | 43.14 | 44.64 | 43.14 | 43.14 |
| Other current investments | 328.96 | 522.69 | 668.37 | 936.84 | 875.03 |
| Cash and bank deposits | 3 436.16 | 3 588.81 | 4 744.03 | 2 753.02 | 5 180.37 |
| Cash and cash equivalents | 3 765.13 | 4 111.50 | 5 412.40 | 3 689.86 | 6 055.40 |
| Balance sheet total (assets) | 92 670.55 | 84 709.33 | 85 975.51 | 84 246.54 | 86 548.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Shares repurchased | 1 725.00 | 1 725.00 | 1 725.00 | 1 725.00 | 1 725.00 |
| Retained earnings | 34 580.20 | 35 818.71 | 30 357.44 | 31 349.73 | 29 986.95 |
| Profit of the financial year | 2 963.52 | -3 736.27 | 2 717.29 | 362.22 | 2 308.26 |
| Shareholders equity total | 41 568.71 | 36 107.44 | 37 099.73 | 35 736.95 | 36 320.21 |
| Provisions | 12 786.00 | 10 995.00 | 11 029.00 | 11 063.00 | 11 098.00 |
| Non-current other liabilities | 2 130.45 | 2 065.45 | 2 074.06 | 1 495.46 | 1 545.24 |
| Non-current liabilities total | 2 130.45 | 2 065.45 | 2 074.06 | 1 495.46 | 1 545.24 |
| Current loans from credit institutions | 354.15 | 0.11 | |||
| Advances received | 186.00 | 129.89 | 107.51 | 116.59 | 158.74 |
| Current trade creditors | 77.20 | 123.52 | 77.20 | 77.20 | 277.20 |
| Current owed to group member | 34 067.53 | 33 591.47 | 34 524.54 | 35 481.17 | 35 853.28 |
| Short-term deferred tax liabilities | 800.66 | 736.81 | 732.05 | 65.03 | 612.09 |
| Other non-interest bearing current liabilities | 699.85 | 959.64 | 331.41 | 211.15 | 683.79 |
| Current liabilities total | 36 185.38 | 35 541.44 | 35 772.71 | 35 951.13 | 37 585.10 |
| Balance sheet total (liabilities) | 92 670.55 | 84 709.33 | 85 975.51 | 84 246.54 | 86 548.54 |
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