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Hældagervej 165, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 39118491
Stiftsvej 57 A, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 144.40 | 1 740.51 | 2 172.90 | 2 045.55 | 2 201.02 |
| Total depreciation | - 134.57 | - 269.14 | - 276.93 | - 277.43 | |
| EBIT | - 144.40 | 1 605.94 | 1 903.76 | 1 768.62 | 1 923.59 |
| Other financial income | 0.09 | 12.74 | 2.50 | ||
| Other financial expenses | - 772.49 | - 252.51 | -1 464.82 | -1 645.54 | -1 772.31 |
| Pre-tax profit | - 916.90 | 1 353.43 | 439.03 | 135.82 | 153.78 |
| Income taxes | 523.92 | - 297.75 | -96.59 | -29.88 | -33.09 |
| Net earnings | - 392.97 | 1 055.68 | 342.45 | 105.94 | 120.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 658.19 | 44 063.37 | 43 794.23 | 44 097.78 | 43 820.34 |
| Advance payments and construction in progress | 26 250.71 | ||||
| Tangible assets total | 33 908.90 | 44 063.37 | 43 794.23 | 44 097.78 | 43 820.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.72 | ||||
| Current other receivables | 1 430.63 | 404.11 | 384.11 | ||
| Current deferred tax assets | 201.72 | ||||
| Short term receivables total | 1 632.35 | 605.83 | 384.11 | ||
| Cash and bank deposits | 387.10 | 938.01 | 622.75 | ||
| Cash and cash equivalents | 387.10 | 938.01 | 622.75 | ||
| Balance sheet total (assets) | 35 928.34 | 44 669.20 | 44 178.34 | 45 035.79 | 44 443.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 938.79 | -1 331.77 | - 276.09 | 66.36 | 172.30 |
| Profit of the financial year | - 392.97 | 1 055.68 | 342.45 | 105.94 | 120.69 |
| Shareholders equity total | -1 271.77 | - 216.09 | 126.36 | 232.30 | 352.99 |
| Provisions | 210.33 | 151.12 | 90.19 | 26.66 | |
| Non-current loans from credit institutions | 24 449.96 | 23 997.61 | |||
| Non-current liabilities total | 24 449.96 | 23 997.61 | |||
| Current loans from credit institutions | 9 969.19 | 9 413.65 | 447.59 | 465.99 | |
| Current trade creditors | 1 060.22 | 1 408.37 | 342.50 | 770.11 | 342.50 |
| Current owed to group member | 5.07 | ||||
| Short-term deferred tax liabilities | 87.43 | 155.80 | 90.80 | 96.62 | |
| Other non-interest bearing current liabilities | 36 005.89 | 32 942.49 | 33 739.45 | 18 665.61 | 18 869.50 |
| Accruals and deferred income | 134.00 | 267.48 | 249.47 | 284.15 | 291.23 |
| Current liabilities total | 37 200.11 | 44 674.96 | 43 900.87 | 20 263.34 | 20 065.83 |
| Balance sheet total (liabilities) | 35 928.34 | 44 669.20 | 44 178.34 | 45 035.79 | 44 443.10 |
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