Vesterbro Properties, Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 42854182
Beddingen 11, 9000 Aalborg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit234.402 346.55
Other operating expenses- 250.00
Reduction in value of non-current assets34 292.2911.88
EBIT34 526.692 108.42
Other financial income20.360.63
Other financial expenses-3 475.48-7 195.75
Pre-tax profit31 071.57-5 086.70
Income taxes-7 553.581 779.99
Net earnings23 517.99-3 306.71

Assets (kDKK)

2022
2023
Intangible assets total
Buildings120 000.00131 600.00
Tangible assets total120 000.00131 600.00
Investments total
Long term receivables total
Inventories total
Current trade debtors38.66
Prepayments and accrued income244.01238.44
Current other receivables1 013.891 744.74
Current deferred tax assets710.41
Short term receivables total1 257.902 732.25
Cash and bank deposits36.5141.81
Cash and cash equivalents36.5141.81
Balance sheet total (assets)121 294.42134 374.06

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings23 517.99
Profit of the financial year23 517.99-3 306.71
Shareholders equity total23 557.9920 251.28
Provisions7 553.586 484.00
Non-current loans from credit institutions70 974.6284 883.08
Non-current liabilities total70 974.6284 883.08
Current loans from credit institutions4 890.89750.00
Current trade creditors2 253.962 718.41
Current owed to group member10 452.1217 463.01
Other non-interest bearing current liabilities1 591.361 824.28
Accruals and deferred income19.90
Current liabilities total19 208.2322 755.71
Balance sheet total (liabilities)121 294.42134 374.06
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