Voigt Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38659294
Løgten Østervej 117, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.74 | 189.82 | 123.86 | 234.09 | 390.17 |
| Employee benefit expenses | -0.05 | -1.16 | |||
| EBIT | 26.74 | 189.82 | 123.81 | 234.09 | 389.01 |
| Other financial income | -3.57 | ||||
| Other financial expenses | -32.62 | -45.72 | -59.14 | -55.09 | -74.67 |
| Pre-tax profit | -9.45 | 144.10 | 64.67 | 179.00 | 314.34 |
| Income taxes | 2.08 | -32.17 | -14.31 | -43.16 | -69.17 |
| Net earnings | -7.37 | 111.93 | 50.36 | 135.83 | 245.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 280.00 | 7 280.00 | 7 280.00 | ||
| Buildings | 3 500.00 | 6 200.00 | |||
| Tangible assets total | 3 500.00 | 6 200.00 | 7 280.00 | 7 280.00 | 7 280.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.00 | ||||
| Current amounts owed by group member comp. | 28.34 | ||||
| Current other receivables | 0.16 | ||||
| Current deferred tax assets | 34.34 | 5.17 | |||
| Short term receivables total | 34.34 | 21.17 | 0.16 | 28.34 | |
| Cash and bank deposits | 375.05 | 120.60 | 12.86 | 103.69 | 268.97 |
| Cash and cash equivalents | 375.05 | 120.60 | 12.86 | 103.69 | 268.97 |
| Balance sheet total (assets) | 3 909.38 | 6 341.77 | 7 293.02 | 7 383.69 | 7 577.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -67.34 | -74.71 | 37.22 | 87.58 | 223.41 |
| Profit of the financial year | -7.37 | 111.93 | 50.36 | 135.83 | 245.18 |
| Shareholders equity total | -24.71 | 87.22 | 137.58 | 273.41 | 518.59 |
| Non-current loans from credit institutions | 1 406.25 | 2 281.41 | 2 183.83 | 2 101.92 | |
| Non-current owed to group member | 2 332.50 | 4 717.66 | 4 569.19 | ||
| Non-current liabilities total | 2 332.50 | 6 123.91 | 2 281.41 | 2 183.83 | 6 671.11 |
| Current loans from credit institutions | 1 472.66 | ||||
| Advances received | 126.40 | 126.40 | |||
| Current trade creditors | 0.37 | 0.89 | 4 735.07 | 4 626.01 | 89.29 |
| Short-term deferred tax liabilities | 12.14 | 55.31 | 124.47 | ||
| Other non-interest bearing current liabilities | 2.16 | 3.34 | 126.81 | 245.13 | 173.85 |
| Current liabilities total | 1 601.59 | 130.63 | 4 874.02 | 4 926.45 | 387.62 |
| Balance sheet total (liabilities) | 3 909.38 | 6 341.77 | 7 293.02 | 7 383.69 | 7 577.31 |
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