Viften Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41664010
Esplanaden 34 A, 1263 København K
kontakt@viften-ung.dk
tel: 20922047
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 63.32 | 57.13 | 36.73 | 59.54 |
Total depreciation | -19.38 | -19.38 | -35.88 | -24.88 |
EBIT | 43.95 | 37.76 | 0.86 | 34.66 |
Other financial income | 0.04 | 0.49 | ||
Other financial expenses | -0.44 | -0.71 | -0.02 | |
Pre-tax profit | 43.50 | 37.04 | 0.90 | 35.13 |
Income taxes | -13.82 | -12.41 | -1.83 | |
Net earnings | 29.69 | 24.63 | 0.90 | 33.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 975.63 | 956.25 | 920.38 | 895.50 |
Tangible assets total | 975.63 | 956.25 | 920.38 | 895.50 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 48.00 | 42.61 | 42.61 | |
Current other receivables | 0.02 | |||
Current deferred tax assets | 4.38 | |||
Short term receivables total | 48.00 | 42.61 | 42.61 | 4.40 |
Cash and bank deposits | 60.93 | 122.74 | 165.76 | 225.75 |
Cash and cash equivalents | 60.93 | 122.74 | 165.76 | 225.75 |
Balance sheet total (assets) | 1 084.56 | 1 121.60 | 1 128.75 | 1 125.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 29.69 | 54.32 | 55.22 | |
Profit of the financial year | 29.69 | 24.63 | 0.90 | 33.31 |
Shareholders equity total | 69.69 | 94.32 | 95.22 | 128.52 |
Non-current liabilities total | ||||
Current owed to participating | 1.05 | 1.05 | ||
Current owed to group member | 1 000.00 | 1 013.82 | 1 026.22 | 984.67 |
Short-term deferred tax liabilities | 13.82 | 12.41 | 6.20 | |
Other non-interest bearing current liabilities | 7.30 | 6.25 | ||
Current liabilities total | 1 014.87 | 1 027.28 | 1 033.53 | 997.13 |
Balance sheet total (liabilities) | 1 084.56 | 1 121.60 | 1 128.75 | 1 125.65 |
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