Vestsjællands Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42378836
Mullerup Strandvej 7, Mullerup 4200 Slagelse
tel: 53778868
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -51.99 | -87.05 |
| Employee benefit expenses | -11.38 | |
| Total depreciation | -15.58 | |
| EBIT | -51.99 | - 114.02 |
| Other financial income | 0.11 | |
| Other financial expenses | -5.33 | -7.36 |
| Pre-tax profit | -57.32 | - 121.27 |
| Income taxes | 11.66 | 25.89 |
| Net earnings | -45.66 | -95.38 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 62.33 | |
| Tangible assets total | 62.33 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.13 | 3.13 |
| Current amounts owed by group member comp. | 3.86 | |
| Prepayments and accrued income | 47.34 | 34.20 |
| Current other receivables | 1.63 | 9.23 |
| Current deferred tax assets | 11.66 | 37.55 |
| Short term receivables total | 63.75 | 87.96 |
| Cash and bank deposits | 69.59 | 11.87 |
| Cash and cash equivalents | 69.59 | 11.87 |
| Balance sheet total (assets) | 133.34 | 162.16 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -39.16 | |
| Profit of the financial year | -45.66 | -95.38 |
| Shareholders equity total | -5.66 | -94.54 |
| Non-current liabilities total | ||
| Current trade creditors | 6.50 | 7.00 |
| Current owed to participating | 132.50 | 249.28 |
| Other non-interest bearing current liabilities | 0.42 | |
| Current liabilities total | 139.00 | 256.70 |
| Balance sheet total (liabilities) | 133.34 | 162.16 |
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