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V & V Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38490206
Korsørvej 24 A, 7400 Herning
mail@danskgulvmontage.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.04 | 52.28 | 61.19 | 69.01 | 24.92 |
| Total depreciation | -23.32 | -23.46 | -23.90 | -23.90 | -23.90 |
| EBIT | 40.72 | 28.82 | 37.29 | 45.11 | 1.02 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -19.62 | -20.55 | -24.74 | -25.38 | -22.26 |
| Pre-tax profit | 21.10 | 8.92 | 12.55 | 19.73 | -21.24 |
| Income taxes | -10.05 | -3.15 | -8.03 | -9.66 | -0.62 |
| Net earnings | 11.05 | 5.78 | 4.52 | 10.07 | -21.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 474.19 | 1 468.15 | 1 444.26 | ||
| Buildings | 1 420.36 | 1 396.46 | |||
| Tangible assets total | 1 474.19 | 1 468.15 | 1 444.26 | 1 420.36 | 1 396.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 2.53 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 0.00 | 2.53 | 2.00 | ||
| Balance sheet total (assets) | 1 474.19 | 1 468.15 | 1 444.26 | 1 422.89 | 1 398.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.35 | 23.40 | 29.17 | 33.69 | 43.77 |
| Profit of the financial year | 11.05 | 5.78 | 4.52 | 10.07 | -21.86 |
| Shareholders equity total | 73.40 | 79.17 | 83.69 | 93.77 | 71.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 300.08 | 283.47 | 239.37 | 195.37 | 189.99 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to participating | 1 070.40 | 1 081.11 | 1 091.92 | 1 102.84 | 1 113.87 |
| Short-term deferred tax liabilities | 9.05 | 3.15 | 8.03 | 9.66 | 0.62 |
| Other non-interest bearing current liabilities | 21.25 | 15.00 | 15.00 | 15.00 | 15.83 |
| Current liabilities total | 1 400.79 | 1 388.98 | 1 360.57 | 1 329.12 | 1 326.55 |
| Balance sheet total (liabilities) | 1 474.19 | 1 468.15 | 1 444.26 | 1 422.89 | 1 398.46 |
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