Vevle Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 40313265
Ved Lunden 4, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.97 | 435.12 | 446.45 | 410.35 | 396.54 |
| Total depreciation | -58.70 | -58.70 | -58.70 | -58.70 | -58.70 |
| EBIT | 332.26 | 376.41 | 387.74 | 351.64 | 337.84 |
| Other financial income | 0.00 | 0.53 | 5.26 | 4.23 | |
| Other financial expenses | -45.16 | -5.09 | -5.12 | -0.93 | -1.05 |
| Pre-tax profit | 287.10 | 371.33 | 383.15 | 355.98 | 341.01 |
| Income taxes | -76.47 | -95.34 | -98.11 | -91.43 | -88.17 |
| Net earnings | 210.63 | 275.98 | 285.05 | 264.54 | 252.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 967.39 | 3 908.68 | 3 849.98 | 3 791.27 | 3 732.57 |
| Tangible assets total | 3 967.39 | 3 908.68 | 3 849.98 | 3 791.27 | 3 732.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.75 | 51.38 | 79.02 | 57.63 | |
| Prepayments and accrued income | 6.75 | ||||
| Current deferred tax assets | 7.32 | ||||
| Short term receivables total | 102.75 | 51.38 | 79.02 | 71.70 | |
| Cash and bank deposits | 196.41 | 158.39 | 286.93 | 364.11 | 614.14 |
| Cash and cash equivalents | 196.41 | 158.39 | 286.93 | 364.11 | 614.14 |
| Balance sheet total (assets) | 4 266.54 | 4 118.45 | 4 215.94 | 4 155.38 | 4 418.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 886.58 | 2 097.21 | 2 373.20 | 2 658.24 | 2 922.79 |
| Profit of the financial year | 210.63 | 275.98 | 285.05 | 264.54 | 252.85 |
| Shareholders equity total | 2 297.21 | 2 573.20 | 2 858.25 | 3 122.79 | 3 375.64 |
| Provisions | 1.49 | ||||
| Non-current other liabilities | 123.30 | 123.30 | |||
| Non-current deferred tax liabilities | 123.30 | 123.30 | 123.30 | ||
| Non-current liabilities total | 123.30 | 123.30 | 123.30 | 123.30 | 123.30 |
| Current owed to group member | 1 697.01 | 1 247.68 | 1 141.63 | 841.63 | 841.63 |
| Short-term deferred tax liabilities | 76.47 | 95.34 | 20.11 | 7.43 | |
| Other non-interest bearing current liabilities | 72.55 | 78.92 | 72.66 | 60.23 | 76.35 |
| Current liabilities total | 1 846.03 | 1 421.95 | 1 234.39 | 909.29 | 917.98 |
| Balance sheet total (liabilities) | 4 266.54 | 4 118.45 | 4 215.94 | 4 155.38 | 4 418.40 |
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