Ejendomsselskabet VB 11 ApS — Credit Rating and Financial Key Figures
CVR number: 80780818
Vestre Boulevard 9, 9600 Aars
jc@laigaard-aars.dk
tel: 23306987
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 186.81 | 55.97 | 125.20 | 148.40 | 147.36 |
| Total depreciation | -63.41 | -63.41 | -63.41 | -63.41 | -63.41 |
| EBIT | 123.40 | -7.44 | 61.79 | 84.99 | 83.95 |
| Other financial income | 0.03 | 0.08 | |||
| Other financial expenses | -12.58 | -8.45 | -8.17 | -2.20 | -1.52 |
| Pre-tax profit | 110.82 | -15.89 | 53.65 | 82.79 | 82.51 |
| Net earnings | 110.82 | -15.89 | 53.65 | 82.79 | 82.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 010.93 | 947.52 | 884.11 | 820.70 | 757.29 |
| Tangible assets total | 1 010.93 | 947.52 | 884.11 | 820.70 | 757.29 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 0.01 | ||||
| Cash and bank deposits | 37.97 | 53.14 | 122.69 | 70.17 | 116.29 |
| Cash and cash equivalents | 37.97 | 53.14 | 122.69 | 70.17 | 116.29 |
| Balance sheet total (assets) | 1 048.90 | 1 000.67 | 1 006.82 | 890.87 | 873.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 430.82 | 430.82 | 430.82 | 430.82 | 430.82 |
| Retained earnings | - 386.47 | - 275.64 | - 291.54 | - 237.89 | - 155.10 |
| Profit of the financial year | 110.82 | -15.89 | 53.65 | 82.79 | 82.51 |
| Shareholders equity total | 235.17 | 219.28 | 272.93 | 355.72 | 438.23 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 757.38 | 763.46 | 720.14 | 515.92 | 415.92 |
| Other non-interest bearing current liabilities | 56.36 | 17.93 | 13.76 | 19.23 | 19.43 |
| Current liabilities total | 813.73 | 781.39 | 733.89 | 535.15 | 435.35 |
| Balance sheet total (liabilities) | 1 048.90 | 1 000.67 | 1 006.82 | 890.87 | 873.58 |
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