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 length1212121212
Net sales
Gross profit186.8155.97125.20148.40147.36
Total depreciation-63.41-63.41-63.41-63.41-63.41
EBIT123.40-7.4461.7984.9983.95
Other financial income0.030.08
Other financial expenses-12.58-8.45-8.17-2.20-1.52
Pre-tax profit110.82-15.8953.6582.7982.51
Net earnings110.82-15.8953.6582.7982.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 010.93947.52884.11820.70757.29
Tangible assets total1 010.93947.52884.11820.70757.29
Investments total-0.00
Long term receivables total
Inventories total
Current other receivables0.01
Short term receivables total0.01
Cash and bank deposits37.9753.14122.6970.17116.29
Cash and cash equivalents37.9753.14122.6970.17116.29
Balance sheet total (assets)1 048.901 000.671 006.82890.87873.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve430.82430.82430.82430.82430.82
Retained earnings- 386.47- 275.64- 291.54- 237.89- 155.10
Profit of the financial year110.82-15.8953.6582.7982.51
Shareholders equity total235.17219.28272.93355.72438.23
Provisions0.000.00
Non-current liabilities total
Current owed to group member757.38763.46720.14515.92415.92
Other non-interest bearing current liabilities56.3617.9313.7619.2319.43
Current liabilities total813.73781.39733.89535.15435.35
Balance sheet total (liabilities)1 048.901 000.671 006.82890.87873.58
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