VEGGERBY EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 26525004
Jernbanegade 19, 9670 Løgstør
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 563.472 945.362 841.302 012.004 494.48
Employee benefit expenses- 363.01- 563.47- 570.28- 381.27- 525.00
Total depreciation-14.57-9.72
Reduction in value of non-current assets150.00447.2650.00- 100.00-1 000.00
EBIT3 335.882 819.432 321.031 530.742 969.48
Other financial income749.09888.034 200.461 626.041 713.10
Other financial expenses- 783.90- 733.25-1 175.50-1 110.95-1 118.82
Net income from associates (fin.)44.96-30.74
Pre-tax profit3 346.032 943.465 345.992 045.833 563.76
Income taxes- 664.13- 654.50-1 188.18- 362.75- 770.63
Net earnings2 681.902 288.964 157.811 683.082 793.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings60 060.7060 507.9660 557.9652 957.9649 993.34
Machinery and equipment9.72
Tangible assets total60 070.4160 507.9660 557.9652 957.9649 993.34
Investments total
Non-current other receivables9 078.064 955.632 425.002 200.002 200.00
Long term receivables total9 078.064 955.632 425.002 200.002 200.00
Finished products/goods839.50824.50829.50834.50839.50
Inventories total839.50824.50829.50834.50839.50
Current trade debtors18.7721.8866.6197.39101.30
Current amounts owed by group member comp.26 954.4827 967.0030 727.3033 416.536 353.31
Current owed by particip. interest comp.172.9722.08
Prepayments and accrued income30.74
Current other receivables2 261.826 114.675 822.508 384.1113 705.09
Short term receivables total29 265.8134 103.5436 616.4142 070.9920 181.79
Cash and bank deposits743.741 131.342 511.86566.48295.05
Cash and cash equivalents743.741 131.342 511.86566.48295.05
Balance sheet total (assets)99 997.52101 522.97102 940.7398 629.9373 509.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings49 719.9052 401.8054 690.7658 848.5615 531.65
Profit of the financial year2 681.902 288.964 157.811 683.082 793.13
Shareholders equity total52 526.8054 815.7658 973.5760 656.6518 449.78
Provisions8 467.858 583.008 621.007 733.007 560.00
Non-current loans from credit institutions37 236.8837 023.6733 521.0728 237.1028 123.99
Non-current liabilities total37 236.8837 023.6733 521.0728 237.1028 123.99
Current loans from credit institutions208.69213.22273.51272.94205.71
Advances received22.2730.675.2550.787.65
Current trade creditors98.2770.12137.11194.46128.90
Current owed to participating3.13
Current owed to group member17 900.19
Short-term deferred tax liabilities1 059.28539.351 150.181 250.75943.63
Other non-interest bearing current liabilities377.49247.18259.04234.25186.71
Current liabilities total1 765.991 100.541 825.092 003.1819 375.91
Balance sheet total (liabilities)99 997.52101 522.97102 940.7398 629.9373 509.67
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