VJ 2020 Aps — Credit Rating and Financial Key Figures
CVR number: 41283866
Tinksmedevej 13, 6851 Janderup Vestj
vjhuse@vjhuse.dk
tel: 75258022
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 496.63 | 4 599.62 | 1 439.82 | 4 095.96 |
| Total depreciation | - 342.01 | - 697.13 | ||
| EBIT | 496.63 | 4 599.62 | 1 097.82 | 3 398.83 |
| Other financial expenses | -83.03 | - 270.53 | - 276.14 | - 931.95 |
| Pre-tax profit | 413.60 | 4 329.09 | 821.67 | 2 466.88 |
| Income taxes | -91.00 | - 952.00 | - 256.00 | - 696.55 |
| Net earnings | 322.60 | 3 377.09 | 565.67 | 1 770.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 9 992.92 | 8 208.23 | 32 258.49 | |
| Advance payments and construction in progress | 6 513.31 | 17 791.75 | 13 661.74 | |
| Tangible assets total | 6 513.31 | 9 992.92 | 25 999.98 | 45 920.23 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 5 314.59 | 3 015.45 | 4 097.94 | 1 449.18 |
| Inventories total | 5 314.59 | 3 015.45 | 4 097.94 | 1 449.18 |
| Current amounts owed by group member comp. | 40.00 | |||
| Current other receivables | 3 240.55 | 0.15 | 159.76 | 2 563.50 |
| Current deferred tax assets | 29.00 | 33.00 | ||
| Short term receivables total | 3 309.55 | 33.15 | 159.76 | 2 563.50 |
| Cash and bank deposits | 2 764.35 | 81.83 | ||
| Cash and cash equivalents | 2 764.35 | 81.83 | ||
| Balance sheet total (assets) | 17 901.81 | 13 041.53 | 30 257.67 | 50 014.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 322.60 | 3 699.69 | 4 265.36 | |
| Profit of the financial year | 322.60 | 3 377.09 | 565.67 | 1 770.32 |
| Shareholders equity total | 362.60 | 3 739.69 | 4 305.36 | 6 075.69 |
| Provisions | 120.00 | 148.79 | 252.00 | |
| Non-current deferred tax liabilities | 223.00 | 444.55 | ||
| Non-current liabilities total | 223.00 | 444.55 | ||
| Current loans from credit institutions | 5 279.18 | 20 310.92 | ||
| Advances received | 2 669.61 | 53.70 | 67.60 | 235.24 |
| Current trade creditors | 77.82 | 15.00 | 15.00 | |
| Current owed to group member | 14 734.60 | 1 288.88 | 3 881.70 | 41 133.14 |
| Short-term deferred tax liabilities | 1 076.00 | 1 105.00 | 223.00 | |
| Other non-interest bearing current liabilities | 15.00 | 1 377.47 | 325.59 | 1 598.08 |
| Accruals and deferred income | 23.50 | 38.05 | ||
| Current liabilities total | 17 419.21 | 9 153.05 | 25 729.31 | 43 242.50 |
| Balance sheet total (liabilities) | 17 901.81 | 13 041.53 | 30 257.67 | 50 014.74 |
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