VAB EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27451934
Hejrevang 15, 3450 Allerød
tel: 70252422
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 444.00 | 535.00 | 545.80 | 610.34 | 646.95 |
| Total depreciation | - 280.00 | - 291.00 | - 290.46 | - 254.19 | - 243.49 |
| EBIT | 164.00 | 244.00 | 255.34 | 356.16 | 403.46 |
| Other financial income | 0.07 | 3.53 | |||
| Other financial expenses | -32.00 | -22.00 | -18.69 | -31.11 | -5.35 |
| Pre-tax profit | 132.00 | 222.00 | 236.65 | 325.12 | 401.64 |
| Income taxes | -29.00 | -49.00 | -52.05 | -71.53 | -88.36 |
| Net earnings | 103.00 | 173.00 | 184.61 | 253.59 | 313.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 545.00 | 6 253.00 | 5 962.72 | 5 708.53 | 5 465.04 |
| Tangible assets total | 6 545.00 | 6 253.00 | 5 962.72 | 5 708.53 | 5 465.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 148.92 | ||||
| Prepayments and accrued income | 167.41 | ||||
| Short term receivables total | 167.41 | 148.92 | |||
| Cash and bank deposits | 119.00 | 20.00 | 1.95 | 294.07 | 284.11 |
| Cash and cash equivalents | 119.00 | 20.00 | 1.95 | 294.07 | 284.11 |
| Balance sheet total (assets) | 6 664.00 | 6 273.00 | 6 132.08 | 6 002.60 | 5 898.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 967.00 | 4 070.00 | 4 243.12 | 4 427.72 | 4 681.32 |
| Profit of the financial year | 103.00 | 173.00 | 184.61 | 253.59 | 313.28 |
| Shareholders equity total | 4 570.00 | 4 743.00 | 4 927.72 | 5 181.32 | 5 494.60 |
| Provisions | 126.00 | 141.00 | 155.94 | 179.00 | 203.99 |
| Non-current loans from credit institutions | 1 214.00 | 839.00 | 467.29 | ||
| Non-current liabilities total | 1 214.00 | 839.00 | 467.29 | ||
| Current loans from credit institutions | 375.00 | 375.00 | 373.58 | ||
| Current trade creditors | 20.00 | ||||
| Current owed to group member | 239.00 | 5.00 | 39.51 | 458.30 | |
| Short-term deferred tax liabilities | 12.00 | 34.00 | 36.96 | 48.46 | 63.37 |
| Other non-interest bearing current liabilities | 128.00 | 116.00 | 131.08 | 135.52 | 136.12 |
| Current liabilities total | 754.00 | 550.00 | 581.13 | 642.28 | 199.49 |
| Balance sheet total (liabilities) | 6 664.00 | 6 273.00 | 6 132.08 | 6 002.60 | 5 898.08 |
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