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Vexa Ejendomslån ApS — Credit Rating and Financial Key Figures
CVR number: 30535391
Kompagnistræde 2, 8800 Viborg
mail@vexa.dk
tel: 31137086
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 322.00 | - 443.00 | -58.00 | - 103.00 | -50.88 |
| EBIT | - 322.00 | - 443.00 | -58.00 | - 103.00 | -50.88 |
| Other financial income | 1 531.00 | 3 625.00 | 5 624.00 | 11 673.00 | 12 377.24 |
| Other financial expenses | - 377.00 | - 814.00 | -2 022.00 | -3 138.00 | -7 837.24 |
| Pre-tax profit | 832.00 | 2 368.00 | 3 544.00 | 8 432.00 | 4 489.12 |
| Income taxes | - 183.00 | - 528.00 | - 773.00 | -1 855.00 | - 987.60 |
| Net earnings | 649.00 | 1 840.00 | 2 771.00 | 6 577.00 | 3 501.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 29 742.00 | 40 113.00 | 52 340.00 | 80 185.00 | 135 796.08 |
| Long term receivables total | 29 742.00 | 40 113.00 | 52 340.00 | 80 185.00 | 135 796.08 |
| Inventories total | |||||
| Current other receivables | 100.00 | 263.00 | 1 883.00 | 1 205.00 | 1 449.87 |
| Current deferred tax assets | 7.00 | 7.00 | 21.00 | 38.00 | 37.62 |
| Short term receivables total | 107.00 | 270.00 | 1 904.00 | 1 243.00 | 1 487.49 |
| Cash and bank deposits | 686.00 | 1 216.00 | 125.00 | ||
| Cash and cash equivalents | 686.00 | 1 216.00 | 125.00 | ||
| Balance sheet total (assets) | 29 849.00 | 41 069.00 | 55 460.00 | 81 553.00 | 137 283.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 589.00 | 7 239.00 | 9 079.00 | 11 850.00 | 18 426.88 |
| Profit of the financial year | 649.00 | 1 840.00 | 2 771.00 | 6 577.00 | 3 501.52 |
| Shareholders equity total | 7 363.00 | 9 204.00 | 11 975.00 | 18 552.00 | 22 053.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22 142.00 | 29 287.00 | 37 638.00 | 56 046.00 | 100 104.94 |
| Current trade creditors | 120.00 | ||||
| Current owed to group member | 2 000.00 | 5 000.00 | 5 000.00 | 14 000.00 | |
| Short-term deferred tax liabilities | 183.00 | 528.00 | 787.00 | 1 872.00 | 987.60 |
| Other non-interest bearing current liabilities | 41.00 | 50.00 | 60.00 | 83.00 | 137.63 |
| Current liabilities total | 22 486.00 | 31 865.00 | 43 485.00 | 63 001.00 | 115 230.17 |
| Balance sheet total (liabilities) | 29 849.00 | 41 069.00 | 55 460.00 | 81 553.00 | 137 283.57 |
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