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VECTA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33152248
Stieg Larssons Alle 1, 8920 Randers NV
kontakt@clave.dk
tel: 31631100
www.clave.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 984.24 | 3 452.84 | 3 470.04 | 3 425.91 | 3 741.17 |
| Reduction in value of non-current assets | 31 909.17 | 1 817.23 | -1 237.22 | -1 294.04 | - 241.63 |
| EBIT | 34 893.41 | 5 270.06 | 2 232.82 | 2 131.87 | 3 499.54 |
| Other financial expenses | -2 235.97 | -2 299.99 | -3 926.54 | -4 124.47 | -3 440.72 |
| Income from other inv. held as non-curr. assets | 8 426.11 | 2.74 | 21.52 | ||
| Pre-tax profit | 32 657.44 | 2 970.07 | 6 732.40 | -1 989.85 | 80.34 |
| Income taxes | -7 184.64 | - 254.30 | -1 894.22 | 431.07 | -17.72 |
| Net earnings | 25 472.81 | 2 715.77 | 4 838.18 | -1 558.78 | 62.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 142 522.14 | 144 339.37 | 143 102.15 | 143 195.59 | 143 195.59 |
| Tangible assets total | 142 522.14 | 144 339.37 | 143 102.15 | 143 195.59 | 143 195.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 315.69 | ||||
| Prepayments and accrued income | 49.85 | 43.34 | 31.66 | 35.00 | 36.89 |
| Current other receivables | 62.36 | 199.94 | 193.04 | 34.98 | 20.84 |
| Current deferred tax assets | 194.92 | ||||
| Short term receivables total | 112.20 | 243.29 | 540.39 | 264.89 | 57.73 |
| Cash and bank deposits | 808.10 | 1 107.33 | 188.90 | 156.52 | 6.67 |
| Cash and cash equivalents | 808.10 | 1 107.33 | 188.90 | 156.52 | 6.67 |
| Balance sheet total (assets) | 143 442.45 | 145 689.98 | 143 831.44 | 143 617.00 | 143 259.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 24 451.97 | 49 924.77 | 52 640.54 | 57 478.72 | 55 919.94 |
| Profit of the financial year | 25 472.81 | 2 715.77 | 4 838.18 | -1 558.78 | 62.62 |
| Shareholders equity total | 50 024.77 | 52 740.54 | 57 578.72 | 56 019.94 | 56 082.56 |
| Provisions | 20 736.01 | 20 927.56 | 21 100.39 | 20 864.23 | 20 859.28 |
| Non-current loans from credit institutions | 67 203.43 | 66 893.71 | 58 272.88 | 57 680.47 | 60 812.04 |
| Non-current liabilities total | 67 203.43 | 66 893.71 | 58 272.88 | 57 680.47 | 60 812.04 |
| Current loans from credit institutions | 553.30 | 359.17 | 314.32 | 691.87 | 565.33 |
| Advances received | 281.88 | 291.29 | 301.42 | 331.25 | 292.41 |
| Current trade creditors | 378.17 | 68.46 | 86.24 | 79.05 | 57.11 |
| Current owed to participating | 2 132.56 | 2 208.37 | 2 748.98 | 3 458.15 | 1 118.32 |
| Current owed to group member | 551.30 | 551.30 | 2 798.67 | 1 898.35 | |
| Short-term deferred tax liabilities | 62.76 | 1 721.39 | 22.85 | ||
| Other non-interest bearing current liabilities | 1 581.02 | 1 586.83 | 1 707.12 | 1 693.36 | 1 551.73 |
| Current liabilities total | 5 478.24 | 5 128.17 | 6 879.46 | 9 052.36 | 5 506.11 |
| Balance sheet total (liabilities) | 143 442.45 | 145 689.98 | 143 831.44 | 143 617.00 | 143 259.99 |
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