EJENDOMSSELSKABET VIBEVÆNGET ODDER ApS — Credit Rating and Financial Key Figures
CVR number: 71073513
Jens Juuls Vej 20, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 599.62 | 104.55 | 778.10 | 555.20 | 775.01 |
| Reduction in value of non-current assets | 500.00 | 100.00 | 100.00 | ||
| EBIT | 599.62 | 104.55 | 1 278.10 | 655.19 | 875.01 |
| Other financial income | 14.42 | 17.18 | 15.69 | 21.24 | 1 221.58 |
| Other financial expenses | - 196.81 | - 206.67 | - 204.18 | - 373.52 | - 527.25 |
| Pre-tax profit | 417.22 | -84.93 | 1 089.61 | 302.92 | 1 569.34 |
| Income taxes | - 196.83 | 18.52 | - 239.91 | -67.64 | - 362.57 |
| Net earnings | 220.39 | -66.41 | 849.70 | 235.28 | 1 206.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 000.00 | 18 000.00 | 18 500.00 | 18 600.00 | 18 700.00 |
| Tangible assets total | 18 000.00 | 18 000.00 | 18 500.00 | 18 600.00 | 18 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 401.62 | 361.21 | 551.98 | 548.04 | 4 406.89 |
| Prepayments and accrued income | 22.85 | 19.92 | 17.96 | 4.16 | 29.36 |
| Current other receivables | 0.64 | 38.36 | 20.18 | 41.79 | |
| Current deferred tax assets | 14.52 | ||||
| Short term receivables total | 424.47 | 396.28 | 608.31 | 572.38 | 4 478.04 |
| Cash and bank deposits | 99.19 | 144.71 | 30.60 | 35.59 | |
| Cash and cash equivalents | 99.19 | 144.71 | 30.60 | 35.59 | |
| Balance sheet total (assets) | 18 523.66 | 18 396.28 | 19 253.02 | 19 202.98 | 23 213.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 307.41 | 2 527.80 | 2 461.39 | 3 311.09 | 3 546.37 |
| Profit of the financial year | 220.39 | -66.41 | 849.70 | 235.28 | 1 206.77 |
| Shareholders equity total | 2 727.80 | 2 661.39 | 3 511.09 | 3 746.37 | 4 953.14 |
| Provisions | 2 658.00 | 2 654.00 | 2 763.05 | 2 781.59 | 2 805.09 |
| Non-current loans from credit institutions | 12 404.54 | 12 196.00 | 12 012.93 | 11 967.40 | 13 360.58 |
| Non-current other liabilities | 401.36 | 407.54 | 415.13 | 420.72 | 470.81 |
| Non-current liabilities total | 12 805.90 | 12 603.54 | 12 428.06 | 12 388.11 | 13 831.39 |
| Current loans from credit institutions | 215.70 | 247.99 | 203.20 | 123.00 | 1 118.05 |
| Advances received | 4.18 | 1.13 | 4.80 | ||
| Current trade creditors | 25.00 | 30.02 | 163.45 | 64.19 | 148.99 |
| Current owed to participating | 6.00 | ||||
| Current owed to group member | 107.62 | ||||
| Short-term deferred tax liabilities | 82.83 | 130.86 | 49.10 | 339.06 | |
| Other non-interest bearing current liabilities | 4.24 | 91.73 | 53.31 | 49.49 | 7.10 |
| Current liabilities total | 331.95 | 477.35 | 550.82 | 286.91 | 1 624.01 |
| Balance sheet total (liabilities) | 18 523.66 | 18 396.28 | 19 253.02 | 19 202.98 | 23 213.63 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.