VBA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35208941
Bredetved Strand 20 B, 4300 Holbæk
hfbvba@gmail.com
tel: 59430371
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 403.74 | 391.45 | 412.10 | 380.98 | 67.88 |
| EBIT | 403.74 | 391.45 | 412.10 | 380.98 | 67.88 |
| Other financial expenses | - 101.32 | -97.74 | -91.99 | -85.78 | -80.29 |
| Exchange rate differences | 500.00 | ||||
| Pre-tax profit | 802.42 | 293.71 | 320.11 | 295.20 | -12.41 |
| Income taxes | - 176.53 | -64.77 | -70.53 | -64.21 | 3.48 |
| Net earnings | 625.90 | 228.94 | 249.57 | 230.98 | -8.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Tangible assets total | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.37 | 25.46 | |||
| Current amounts owed by group member comp. | 13.33 | ||||
| Current other receivables | 8.42 | 12.86 | 3.48 | ||
| Short term receivables total | 26.70 | 33.88 | 12.86 | 3.48 | |
| Cash and bank deposits | 232.34 | 51.52 | 347.01 | 27.99 | 53.66 |
| Cash and cash equivalents | 232.34 | 51.52 | 347.01 | 27.99 | 53.66 |
| Balance sheet total (assets) | 6 732.34 | 6 578.23 | 6 880.89 | 6 540.85 | 6 557.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 1 006.36 | 1 006.36 | 1 006.36 | 1 006.36 | 1 006.36 |
| Retained earnings | 111.42 | 737.32 | 966.26 | 1 215.83 | 1 446.81 |
| Profit of the financial year | 625.90 | 228.94 | 249.57 | 230.98 | -8.93 |
| Shareholders equity total | 2 743.67 | 2 972.61 | 3 222.19 | 3 453.17 | 3 444.24 |
| Provisions | 274.85 | 275.59 | 276.34 | 276.36 | 276.36 |
| Non-current owed to group member | 3 037.09 | 2 859.33 | |||
| Non-current liabilities total | 3 037.09 | 2 859.33 | |||
| Current trade creditors | 20.00 | 28.21 | 25.89 | 13.87 | |
| Current owed to group member | 348.63 | 177.75 | 3 085.99 | 2 501.55 | 2 621.03 |
| Short-term deferred tax liabilities | 65.78 | 64.02 | |||
| Other non-interest bearing current liabilities | 242.33 | 200.70 | 270.48 | 309.77 | 201.63 |
| Current liabilities total | 676.74 | 470.69 | 3 382.36 | 2 811.32 | 2 836.53 |
| Balance sheet total (liabilities) | 6 732.34 | 6 578.23 | 6 880.89 | 6 540.85 | 6 557.14 |
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