EJENDOMSSELSKABET VIRUM TORV 4 ApS — Credit Rating and Financial Key Figures
CVR number: 32079539
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 569.56 | 4 643.88 | 4 873.21 | ||
| Other operating income | 4 805.67 | 5 466.40 | |||
| External services | -1 858.44 | - 943.37 | -2 353.48 | -7 404.92 | |
| Gross profit | 707.62 | 2 785.44 | 3 929.84 | 2 452.19 | -1 938.52 |
| Reduction in value of non-current assets | 11 070.47 | 8 997.10 | -11 344.30 | 2 084.26 | 282.25 |
| EBIT | 11 778.09 | 11 782.54 | -7 414.46 | 4 536.46 | -1 656.28 |
| Other financial income | 18.67 | 107.11 | 146.09 | ||
| Other financial expenses | - 178.05 | - 212.36 | -91.66 | -91.98 | -61.34 |
| Pre-tax profit | 11 618.70 | 11 571.17 | -7 442.61 | 4 551.59 | -1 571.53 |
| Net earnings | 11 618.70 | 11 571.17 | -7 442.61 | 4 551.59 | -1 571.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 82 162.00 | 91 168.00 | 81 600.00 | 84 000.00 | 86 600.00 |
| Tangible assets total | 82 162.00 | 91 168.00 | 81 600.00 | 84 000.00 | 86 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 224.45 | 3 801.29 | 61.16 | ||
| Current other receivables | 57.25 | 445.78 | 510.58 | 115.13 | |
| Short term receivables total | 57.25 | 445.78 | 1 735.03 | 3 916.42 | 61.16 |
| Cash and bank deposits | 5 140.08 | 2 286.61 | |||
| Cash and cash equivalents | 5 140.08 | 2 286.61 | |||
| Balance sheet total (assets) | 87 359.32 | 93 900.39 | 83 335.03 | 87 916.42 | 86 661.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 565.00 | 565.00 | 565.00 | 565.00 | 565.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 63 211.30 | 74 830.00 | 86 401.17 | 78 358.56 | 82 910.15 |
| Profit of the financial year | 11 618.70 | 11 571.17 | -7 442.61 | 4 551.59 | -1 571.53 |
| Shareholders equity total | 75 395.00 | 86 966.17 | 79 523.56 | 84 075.15 | 81 903.62 |
| Non-current leasing loans | 1 206.26 | 1 121.18 | |||
| Non-current owed to group member | 8 500.00 | 3 538.37 | |||
| Non-current other liabilities | 2 241.94 | 2 394.88 | |||
| Non-current liabilities total | 8 500.00 | 3 538.37 | 3 448.20 | 3 516.06 | |
| Current owed to participating | 1 205.30 | 1 225.00 | 1 203.18 | ||
| Other non-interest bearing current liabilities | 2 259.02 | 2 170.85 | 2 608.28 | 393.07 | 1 241.48 |
| Current liabilities total | 3 464.32 | 3 395.85 | 3 811.47 | 393.07 | 1 241.48 |
| Balance sheet total (liabilities) | 87 359.32 | 93 900.39 | 83 335.03 | 87 916.42 | 86 661.16 |
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