JVT BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 31361613
Helge Nielsens Alle 6 A, 8723 Løsning
mbn@stk-gruppen.dk
tel: 75890780
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 157.66 | 222.68 | 195.33 | 197.25 |
| Total depreciation | -62.44 | -76.80 | -61.44 | -61.44 |
| EBIT | 95.22 | 145.88 | 133.89 | 135.81 |
| Other financial income | 0.06 | 0.23 | ||
| Other financial expenses | -58.88 | -95.39 | -86.42 | -93.58 |
| Pre-tax profit | 36.34 | 50.50 | 47.54 | 42.46 |
| Income taxes | -8.01 | -11.11 | -10.47 | -9.34 |
| Net earnings | 28.33 | 39.39 | 37.07 | 33.12 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 684.42 | 2 607.62 | 2 546.18 | 2 484.75 |
| Tangible assets total | 2 684.42 | 2 607.62 | 2 546.18 | 2 484.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 103.00 | 114.62 | 106.29 | |
| Current other receivables | 6.38 | |||
| Short term receivables total | 6.38 | 103.00 | 114.62 | 106.29 |
| Cash and bank deposits | 6.62 | 15.88 | 49.11 | 2.09 |
| Cash and cash equivalents | 6.62 | 15.88 | 49.11 | 2.09 |
| Balance sheet total (assets) | 2 697.41 | 2 726.50 | 2 709.92 | 2 593.13 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 95.73 | 124.07 | 163.45 | 200.53 |
| Profit of the financial year | 28.33 | 39.39 | 37.07 | 33.12 |
| Shareholders equity total | 249.07 | 288.45 | 325.53 | 358.64 |
| Provisions | 80.79 | 91.90 | 102.37 | 111.71 |
| Non-current loans from credit institutions | 1 474.70 | 1 324.67 | 1 197.17 | 1 073.83 |
| Non-current owed to group member | 440.31 | 409.38 | 373.04 | |
| Non-current owed to participating | 479.06 | |||
| Non-current liabilities total | 1 953.76 | 1 764.98 | 1 606.55 | 1 446.87 |
| Current loans from credit institutions | 168.00 | 160.00 | 203.41 | 162.00 |
| Current trade creditors | 15.63 | 10.50 | 10.50 | 10.50 |
| Current owed to participating | 94.29 | |||
| Current owed to group member | 232.44 | 302.69 | 372.62 | |
| Other non-interest bearing current liabilities | 135.88 | 85.53 | 64.88 | 34.72 |
| Accruals and deferred income | 92.70 | 94.00 | 96.07 | |
| Current liabilities total | 413.79 | 581.17 | 675.48 | 675.91 |
| Balance sheet total (liabilities) | 2 697.41 | 2 726.50 | 2 709.92 | 2 593.13 |
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