Victor Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38774182
Skibhusvej 146, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 823.83 | 893.47 | 1 129.98 | 10 590.36 | 10 945.76 |
| Employee benefit expenses | - 268.04 | -1.00 | - 245.01 | - 293.15 | - 133.58 |
| Total depreciation | -19.40 | -19.40 | -31.19 | -54.78 | -42.54 |
| EBIT | 536.39 | 873.07 | 853.78 | 10 297.21 | 10 769.63 |
| Other financial income | 4 366.69 | 0.69 | |||
| Other financial expenses | - 648.86 | - 513.03 | - 537.91 | -7 991.78 | -5 464.40 |
| Exchange rate differences | 10 406.43 | - 160.41 | 51.59 | - 253.95 | |
| Pre-tax profit | - 112.47 | 10 766.47 | 155.47 | 6 668.93 | 5 051.97 |
| Income taxes | 4.12 | -2 365.47 | -76.78 | -1 434.82 | - 856.38 |
| Net earnings | - 108.35 | 8 401.00 | 78.69 | 5 234.11 | 4 195.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 220.24 | 37 924.75 | 38 751.91 | 297 367.24 | 298 965.15 |
| Machinery and equipment | 65.38 | 45.98 | 246.65 | 191.87 | 149.33 |
| Tangible assets total | 24 285.62 | 37 970.73 | 38 998.56 | 297 559.11 | 299 114.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 135.03 | 135.03 | |||
| Inventories total | 135.03 | 135.03 | |||
| Current trade debtors | 15.82 | 39.55 | |||
| Current amounts owed by group member comp. | 409.19 | 403.47 | 317.92 | 611.72 | 626.59 |
| Prepayments and accrued income | 963.64 | 1 088.94 | 1 061.79 | 1 147.43 | 81.84 |
| Current other receivables | 381.62 | 522.57 | 180.60 | 221.96 | 177.32 |
| Short term receivables total | 1 754.45 | 2 014.98 | 1 576.14 | 2 020.66 | 885.75 |
| Cash and bank deposits | 1 192.03 | 1 183.53 | 1 177.76 | 155.48 | 291.38 |
| Cash and cash equivalents | 1 192.03 | 1 183.53 | 1 177.76 | 155.48 | 291.38 |
| Balance sheet total (assets) | 27 367.14 | 41 304.27 | 41 752.47 | 299 735.25 | 300 291.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 60.00 | 60.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -1 366.20 | -1 474.55 | 6 926.45 | 77 765.64 | 82 499.75 |
| Profit of the financial year | - 108.35 | 8 401.00 | 78.69 | 5 234.11 | 4 195.59 |
| Shareholders equity total | -1 424.55 | 6 976.44 | 7 055.14 | 83 059.75 | 87 255.34 |
| Provisions | 2 290.53 | 2 299.38 | 19 209.18 | 18 970.28 | |
| Non-current loans from credit institutions | 13 114.00 | 12 718.44 | 12 517.43 | 142 947.27 | 169 654.47 |
| Non-current liabilities total | 13 114.00 | 12 718.44 | 12 517.43 | 142 947.27 | 169 654.47 |
| Current loans from credit institutions | 3 359.17 | 3 675.17 | 3 342.22 | 41 257.30 | 12 719.49 |
| Current trade creditors | 858.82 | 796.55 | 526.09 | 716.76 | 732.43 |
| Current owed to participating | 61.17 | 0.28 | 73.63 | 69.26 | |
| Short-term deferred tax liabilities | 74.95 | 67.92 | 1 705.59 | 1 095.28 | |
| Other non-interest bearing current liabilities | 11 398.53 | 14 771.91 | 15 944.29 | 10 765.78 | 9 726.78 |
| Accruals and deferred income | 68.28 | ||||
| Current liabilities total | 15 677.68 | 19 318.86 | 19 880.52 | 54 519.06 | 24 411.51 |
| Balance sheet total (liabilities) | 27 367.14 | 41 304.27 | 41 752.47 | 299 735.25 | 300 291.60 |
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