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Vossen Ejendomme 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41319992
Vestergade 3, 6823 Ansager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | 90.92 | 113.12 | 122.90 | 119.91 |
| Total depreciation | -11.47 | -15.62 | -37.78 | ||
| EBIT | -0.00 | 90.92 | 101.65 | 107.28 | 82.13 |
| Other financial expenses | -5.33 | -64.63 | -86.05 | -64.17 | -57.46 |
| Pre-tax profit | -5.33 | 26.29 | 15.60 | 43.10 | 24.67 |
| Income taxes | 0.78 | -4.00 | -13.81 | -31.90 | 6.18 |
| Net earnings | -4.56 | 22.29 | 1.79 | 11.21 | 30.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 064.83 | 1 053.36 | 1 041.62 | 1 028.49 | |
| Machinery and equipment | 121.20 | 96.55 | |||
| Tangible assets total | 1 064.83 | 1 053.36 | 1 162.82 | 1 125.04 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 358.27 | ||||
| Current amounts owed by group member comp. | 0.78 | ||||
| Current other receivables | 17.00 | ||||
| Short term receivables total | 359.04 | 17.00 | |||
| Cash and bank deposits | 876.85 | 16.68 | 25.74 | 92.90 | 12.27 |
| Cash and cash equivalents | 876.85 | 16.68 | 25.74 | 92.90 | 12.27 |
| Balance sheet total (assets) | 1 235.89 | 1 081.50 | 1 079.09 | 1 272.72 | 1 137.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.53 | -8.09 | 14.20 | 15.99 | 27.20 |
| Profit of the financial year | -4.56 | 22.29 | 1.79 | 11.21 | 30.85 |
| Shareholders equity total | 31.91 | 54.20 | 55.99 | 67.20 | 98.04 |
| Provisions | 6.92 | 19.16 | |||
| Non-current loans from credit institutions | 907.93 | 874.12 | 913.09 | 896.54 | |
| Non-current other liabilities | 1 050.00 | ||||
| Non-current liabilities total | 1 050.00 | 907.93 | 874.12 | 913.09 | 896.54 |
| Current loans from credit institutions | 153.99 | 115.20 | 120.00 | 48.91 | 33.47 |
| Current trade creditors | 11.00 | 10.00 | 10.00 | ||
| Current owed to group member | 11.06 | 16.04 | 45.43 | ||
| Short-term deferred tax liabilities | 15.50 | ||||
| Other non-interest bearing current liabilities | 4.18 | 166.12 | 40.51 | ||
| Accruals and deferred income | 16.72 | 13.32 | |||
| Current liabilities total | 153.99 | 119.38 | 142.06 | 273.28 | 142.72 |
| Balance sheet total (liabilities) | 1 235.89 | 1 081.50 | 1 079.09 | 1 272.72 | 1 137.31 |
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