EJENDOMSAKTIESELSKABET VIRAKSLUND — Credit Rating and Financial Key Figures
CVR number: 62487712
Hovvasen 9, 4983 Dannemare
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.92 | -62.26 | -63.03 | -86.79 | - 114.17 |
| Employee benefit expenses | -92.53 | -45.06 | -51.47 | -49.68 | -53.76 |
| EBIT | - 149.45 | - 107.31 | - 114.50 | - 136.48 | - 167.93 |
| Other financial income | 1 995.81 | 9 349.90 | 4 985.79 | 9 703.94 | 951.34 |
| Other financial expenses | -33.73 | -52.82 | -47.28 | -40.02 | -5 448.24 |
| Reduction non-current investment assets | -28 429.30 | ||||
| Pre-tax profit | 1 812.63 | 9 189.77 | 4 824.01 | 9 527.44 | -33 094.13 |
| Income taxes | - 396.94 | -2 022.99 | -1 064.76 | -2 104.83 | 1 021.44 |
| Net earnings | 1 415.69 | 7 166.78 | 3 759.26 | 7 422.61 | -32 072.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 26 853.99 | 28 429.30 | 28 429.30 | 28 429.30 | |
| Long term receivables total | 26 853.99 | 28 429.30 | 28 429.30 | 28 429.30 | |
| Inventories total | |||||
| Prepayments and accrued income | 17.93 | 17.62 | 62.51 | ||
| Current other receivables | 2 609.57 | 1 116.27 | |||
| Current deferred tax assets | 1 529.45 | ||||
| Short term receivables total | 2 609.57 | 1 116.27 | 17.93 | 17.62 | 1 591.96 |
| Other current investments | 14 631.02 | 23 576.42 | 31 591.40 | 3 974.97 | 34 139.20 |
| Cash and bank deposits | 5 752.04 | 5 708.91 | 1 538.98 | 35 759.53 | 327.67 |
| Cash and cash equivalents | 20 383.06 | 29 285.33 | 33 130.38 | 39 734.49 | 34 466.86 |
| Balance sheet total (assets) | 49 846.62 | 58 830.90 | 61 577.60 | 68 181.42 | 36 058.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Retained earnings | 47 548.08 | 48 963.77 | 56 130.55 | 59 889.80 | 67 312.41 |
| Profit of the financial year | 1 415.69 | 7 166.78 | 3 759.26 | 7 422.61 | -32 072.69 |
| Shareholders equity total | 49 613.77 | 56 780.55 | 60 539.80 | 67 962.41 | 35 889.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.87 | 76.63 | 40.25 | 54.75 | 57.06 |
| Short-term deferred tax liabilities | 128.29 | 1 952.04 | 905.93 | 68.33 | |
| Other non-interest bearing current liabilities | 29.69 | 21.69 | 91.62 | 95.92 | 112.03 |
| Current liabilities total | 232.86 | 2 050.35 | 1 037.80 | 219.00 | 169.09 |
| Balance sheet total (liabilities) | 49 846.62 | 58 830.90 | 61 577.60 | 68 181.42 | 36 058.82 |
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