Vang Boliger ApS — Credit Rating and Financial Key Figures
CVR number: 42421278
Teglvænget 107 F, 7400 Herning
Glenn294@hotmail.com
tel: 41292641
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 236.00 | 152.00 | 203.00 | 309.66 |
| EBIT | 236.00 | 152.00 | 203.00 | 309.66 |
| Other financial income | 26.00 | 64.00 | 45.65 | |
| Other financial expenses | -63.00 | -95.00 | - 130.00 | - 154.19 |
| Pre-tax profit | 173.00 | 83.00 | 137.00 | 201.12 |
| Income taxes | -38.00 | -18.00 | -30.00 | -44.32 |
| Net earnings | 135.00 | 65.00 | 107.00 | 156.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 878.00 | |||
| Buildings | 2 875.00 | 2 874.00 | 4 634.74 | |
| Tangible assets total | 2 878.00 | 2 875.00 | 2 874.00 | 4 634.74 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 239.00 | 309.00 | 233.00 | 157.62 |
| Short term receivables total | 239.00 | 309.00 | 233.00 | 157.62 |
| Balance sheet total (assets) | 3 117.00 | 3 184.00 | 3 107.00 | 4 792.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 187.00 | 241.00 | 182.00 | 120.17 |
| Retained earnings | 135.00 | 200.00 | 307.52 | |
| Profit of the financial year | 135.00 | 65.00 | 107.00 | 156.80 |
| Shareholders equity total | 522.00 | 641.00 | 689.00 | 784.50 |
| Non-current loans from credit institutions | 2 021.00 | 1 948.00 | 1 876.00 | 2 945.36 |
| Non-current other liabilities | 77.00 | 96.00 | 94.00 | 133.34 |
| Non-current liabilities total | 2 098.00 | 2 044.00 | 1 970.00 | 3 078.70 |
| Current loans from credit institutions | 110.00 | 188.00 | 296.00 | 252.00 |
| Advances received | 3.00 | 7.00 | 11.84 | |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 12.50 |
| Current owed to participating | 128.00 | |||
| Current owed to group member | 128.00 | 125.00 | 125.00 | 375.00 |
| Short-term deferred tax liabilities | 91.00 | 34.00 | 14.00 | 26.83 |
| Other non-interest bearing current liabilities | 24.00 | 132.00 | 251.00 | |
| Current liabilities total | 497.00 | 499.00 | 448.00 | 929.16 |
| Balance sheet total (liabilities) | 3 117.00 | 3 184.00 | 3 107.00 | 4 792.36 |
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