V & V Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38490206
Korsørvej 24 A, 7400 Herning
mail@danskgulvmontage.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.83 | 54.16 | 64.04 | 52.28 | 61.19 |
| Total depreciation | -22.72 | -22.77 | -23.32 | -23.46 | -23.90 |
| EBIT | 45.11 | 31.39 | 40.72 | 28.82 | 37.29 |
| Other financial income | 0.02 | 0.65 | |||
| Other financial expenses | -16.52 | -17.12 | -19.62 | -20.55 | -24.74 |
| Pre-tax profit | 28.61 | 14.27 | 21.10 | 8.92 | 12.55 |
| Income taxes | -11.29 | -8.38 | -10.05 | -3.15 | -8.03 |
| Net earnings | 17.32 | 5.89 | 11.05 | 5.78 | 4.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 490.27 | 1 497.51 | 1 474.19 | 1 468.15 | 1 444.26 |
| Tangible assets total | 1 490.27 | 1 497.51 | 1 474.19 | 1 468.15 | 1 444.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Balance sheet total (assets) | 1 490.27 | 1 497.51 | 1 474.19 | 1 468.15 | 1 444.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.86 | 6.46 | 12.35 | 23.40 | 29.17 |
| Profit of the financial year | 17.32 | 5.89 | 11.05 | 5.78 | 4.52 |
| Shareholders equity total | 56.46 | 62.35 | 73.40 | 79.17 | 83.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 337.41 | 333.36 | 300.08 | 283.47 | 239.37 |
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to participating | 1 049.31 | 1 059.81 | 1 070.40 | 1 081.11 | 1 091.92 |
| Short-term deferred tax liabilities | 11.29 | 20.74 | 9.05 | 3.15 | 8.03 |
| Other non-interest bearing current liabilities | 35.80 | 21.25 | 21.25 | 15.00 | 15.00 |
| Current liabilities total | 1 433.81 | 1 435.15 | 1 400.79 | 1 388.98 | 1 360.57 |
| Balance sheet total (liabilities) | 1 490.27 | 1 497.51 | 1 474.19 | 1 468.15 | 1 444.26 |
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