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EJENDOMSSELSKABET VP ApS — Credit Rating and Financial Key Figures
CVR number: 33056923
Granvænget 16, 7400 Herning
tel: 97120896
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.38 | 365.54 | 395.44 | 287.27 | 420.88 |
| Total depreciation | -72.95 | -72.95 | -72.95 | -54.71 | -54.71 |
| EBIT | 292.43 | 292.59 | 322.49 | 232.56 | 366.16 |
| Other financial income | 0.92 | 2.00 | |||
| Other financial expenses | -2.18 | -1.96 | |||
| Pre-tax profit | 290.25 | 290.63 | 323.41 | 232.56 | 368.16 |
| Income taxes | -64.27 | -63.55 | -71.72 | -51.03 | -81.00 |
| Net earnings | 225.98 | 227.07 | 251.69 | 181.53 | 287.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 227.68 | 4 154.73 | 4 081.79 | 4 027.07 | 3 972.36 |
| Tangible assets total | 4 227.68 | 4 154.73 | 4 081.79 | 4 027.07 | 3 972.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.44 | ||||
| Short term receivables total | 18.44 | ||||
| Cash and bank deposits | 366.90 | 386.92 | 399.57 | 361.63 | 467.50 |
| Cash and cash equivalents | 366.90 | 386.92 | 399.57 | 361.63 | 467.50 |
| Balance sheet total (assets) | 4 594.58 | 4 541.66 | 4 481.36 | 4 388.71 | 4 458.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 200.00 | 300.00 |
| Retained earnings | 3 722.70 | 3 648.68 | 3 575.76 | 3 627.45 | 3 508.98 |
| Profit of the financial year | 225.98 | 227.07 | 251.69 | 181.53 | 287.17 |
| Shareholders equity total | 4 373.69 | 4 300.76 | 4 252.45 | 4 133.98 | 4 221.15 |
| Provisions | 95.00 | 95.00 | 96.00 | 100.30 | 104.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 28.72 | 9.00 | 10.16 | 9.96 |
| Current owed to group member | 70.72 | 19.24 | |||
| Short-term deferred tax liabilities | 63.27 | 63.55 | 70.72 | 46.73 | 76.56 |
| Other non-interest bearing current liabilities | 53.63 | 53.63 | 53.19 | 26.81 | 26.65 |
| Current liabilities total | 125.90 | 145.90 | 132.91 | 154.43 | 132.41 |
| Balance sheet total (liabilities) | 4 594.58 | 4 541.66 | 4 481.36 | 4 388.71 | 4 458.30 |
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