Viggo Laursen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 33052006
Fåborgvej 9, 9220 Aalborg Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 122.84 | 2 407.55 | 3 221.67 | 3 419.32 | 3 613.81 |
| Total depreciation | - 608.58 | - 577.94 | - 608.35 | - 119.02 | - 153.46 |
| EBIT | 1 514.26 | 1 829.61 | 2 613.32 | 3 300.30 | 3 460.35 |
| Other financial income | 24.19 | 12.15 | 633.01 | 367.86 | 464.02 |
| Other financial expenses | - 226.23 | - 355.99 | - 364.73 | - 652.97 | - 853.90 |
| Pre-tax profit | 1 312.22 | 1 485.77 | 2 881.61 | 3 015.19 | 3 070.47 |
| Income taxes | - 305.12 | - 310.54 | - 633.94 | - 663.32 | - 659.83 |
| Net earnings | 1 007.10 | 1 175.24 | 2 247.67 | 2 351.87 | 2 410.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 306.64 | 20 707.98 | 20 099.63 | 20 214.21 | 24 254.08 |
| Advance payments and construction in progress | 104.54 | ||||
| Tangible assets total | 16 411.18 | 20 707.98 | 20 099.63 | 20 214.21 | 24 254.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 639.27 | 1 412.03 | 4 401.62 | 7 448.94 | 9 794.12 |
| Prepayments and accrued income | 89.36 | 75.76 | 81.94 | 3.47 | 1.70 |
| Current deferred tax assets | 93.85 | ||||
| Short term receivables total | 728.62 | 1 487.79 | 4 577.41 | 7 452.42 | 9 795.82 |
| Cash and bank deposits | 5 388.74 | 823.23 | 578.56 | 53.21 | 89.38 |
| Cash and cash equivalents | 5 388.74 | 823.23 | 578.56 | 53.21 | 89.38 |
| Balance sheet total (assets) | 22 528.54 | 23 019.00 | 25 255.61 | 27 719.84 | 34 139.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 113.84 | 113.84 | 113.84 | 113.84 | 113.84 |
| Other reserves | - 372.27 | - 246.32 | -1.79 | -13.37 | -25.98 |
| Retained earnings | 4 321.96 | 5 285.02 | 6 406.46 | 8 654.13 | 11 009.26 |
| Profit of the financial year | 1 007.10 | 1 175.24 | 2 247.67 | 2 351.87 | 2 410.64 |
| Shareholders equity total | 5 070.63 | 6 327.78 | 8 766.18 | 11 106.47 | 13 507.75 |
| Provisions | 42.12 | 71.00 | 93.67 | 250.96 | |
| Non-current loans from credit institutions | 12 035.52 | 11 156.51 | 9 756.79 | 9 045.95 | 11 732.18 |
| Non-current other liabilities | 619.09 | 799.25 | 918.31 | 954.59 | 1 111.00 |
| Non-current liabilities total | 12 654.61 | 11 955.76 | 10 675.10 | 10 000.54 | 12 843.19 |
| Current loans from credit institutions | 860.66 | 870.00 | 664.52 | 666.15 | 819.58 |
| Current trade creditors | 18.48 | 14.87 | 14.00 | 26.73 | 47.50 |
| Current owed to group member | 1 400.43 | 1 741.01 | 2 102.71 | 3 068.56 | 3 704.12 |
| Short-term deferred tax liabilities | 318.69 | 325.69 | 852.59 | 472.54 | 499.91 |
| Other non-interest bearing current liabilities | 2 162.93 | 1 712.88 | 2 180.51 | 2 285.18 | 2 466.27 |
| Current liabilities total | 4 761.19 | 4 664.46 | 5 814.33 | 6 519.16 | 7 537.38 |
| Balance sheet total (liabilities) | 22 528.54 | 23 019.00 | 25 255.61 | 27 719.84 | 34 139.28 |
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