VECTA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33152248
Lergravsvej 59, 2300 København S
info@oadv.dk
tel: 32464646
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 774.73 | ||||
| Change in stocks | 2 383.80 | ||||
| External services | -1 294.64 | ||||
| Gross profit | 4 863.89 | 2 713.56 | 2 984.24 | 3 452.84 | 3 470.04 |
| Other operating expenses | -0.86 | ||||
| Reduction in value of non-current assets | 6 167.37 | 31 909.17 | 1 817.23 | -1 237.22 | |
| EBIT | 4 863.04 | 8 880.94 | 34 893.41 | 5 270.06 | 2 232.82 |
| Other financial income | 20.78 | 68.11 | 8 426.11 | ||
| Other financial expenses | -4 486.34 | -2 222.77 | -2 235.97 | -2 299.99 | -3 926.54 |
| Pre-tax profit | 397.48 | 6 726.28 | 32 657.44 | 2 970.07 | 6 732.40 |
| Income taxes | - 586.99 | -1 479.78 | -7 184.64 | - 254.30 | -1 894.22 |
| Net earnings | - 189.52 | 5 246.50 | 25 472.81 | 2 715.77 | 4 838.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 103 383.80 | 110 444.53 | 142 522.14 | 144 339.37 | 143 102.15 |
| Tangible assets total | 103 383.80 | 110 444.53 | 142 522.14 | 144 339.37 | 143 102.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 163.14 | ||||
| Current amounts owed by group member comp. | 315.69 | ||||
| Prepayments and accrued income | 37.57 | 36.84 | 49.85 | 43.34 | 31.66 |
| Current other receivables | 20.26 | 107.73 | 62.36 | 199.94 | 193.04 |
| Short term receivables total | 220.97 | 144.57 | 112.20 | 243.29 | 540.39 |
| Cash and bank deposits | 688.74 | 32.25 | 808.10 | 1 107.33 | 188.90 |
| Cash and cash equivalents | 688.74 | 32.25 | 808.10 | 1 107.33 | 188.90 |
| Balance sheet total (assets) | 104 293.51 | 110 621.34 | 143 442.45 | 145 689.98 | 143 831.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 19 394.99 | 19 205.47 | 24 451.97 | 49 924.77 | 52 640.54 |
| Profit of the financial year | - 189.52 | 5 246.50 | 25 472.81 | 2 715.77 | 4 838.18 |
| Shareholders equity total | 19 305.47 | 24 551.97 | 50 024.77 | 52 740.54 | 57 578.72 |
| Provisions | 12 071.59 | 13 551.37 | 20 736.01 | 20 927.56 | 21 100.39 |
| Non-current loans from credit institutions | 68 202.71 | 67 654.37 | 67 203.43 | 66 893.71 | 58 272.88 |
| Non-current liabilities total | 68 202.71 | 67 654.37 | 67 203.43 | 66 893.71 | 58 272.88 |
| Current loans from credit institutions | 609.21 | 800.52 | 553.30 | 359.17 | 314.32 |
| Advances received | 363.78 | 286.36 | 281.88 | 291.29 | 301.42 |
| Current trade creditors | 53.55 | 76.24 | 378.17 | 68.46 | 86.24 |
| Current owed to participating | 117.39 | 1 939.67 | 2 132.56 | 2 208.37 | 2 748.98 |
| Current owed to group member | 271.30 | 271.30 | 551.30 | 551.30 | |
| Short-term deferred tax liabilities | 62.76 | 1 721.39 | |||
| Other non-interest bearing current liabilities | 3 298.49 | 1 489.53 | 1 581.02 | 1 586.83 | 1 707.12 |
| Current liabilities total | 4 713.73 | 4 863.63 | 5 478.24 | 5 128.17 | 6 879.46 |
| Balance sheet total (liabilities) | 104 293.51 | 110 621.34 | 143 442.45 | 145 689.98 | 143 831.44 |
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