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Veigaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38740008
Bredgade 25, 6990 Ulfborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.13 | 193.51 | 191.30 | 155.73 | 345.90 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | 126.13 | 143.51 | 141.30 | 105.73 | 295.90 |
| Other financial income | 0.09 | 119.99 | |||
| Other financial expenses | -54.85 | -55.05 | -56.40 | -78.74 | - 224.77 |
| Pre-tax profit | 71.28 | 88.46 | 84.99 | 146.97 | 71.13 |
| Income taxes | -15.68 | -19.46 | -18.70 | -32.33 | -15.68 |
| Net earnings | 55.59 | 69.00 | 66.29 | 114.64 | 55.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 400.00 | 2 350.00 | 2 300.00 | 2 250.00 | 2 200.00 |
| Advance payments and construction in progress | 5 761.52 | ||||
| Tangible assets total | 2 400.00 | 2 350.00 | 2 300.00 | 2 250.00 | 7 961.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.00 | 1 116.85 | |
| Short term receivables total | 0.00 | 0.00 | 0.00 | 1 116.85 | |
| Cash and bank deposits | 94.66 | 129.58 | 161.03 | 91.61 | 194.65 |
| Cash and cash equivalents | 94.66 | 129.58 | 161.03 | 91.61 | 194.65 |
| Balance sheet total (assets) | 2 494.66 | 2 479.59 | 2 461.03 | 2 341.61 | 9 273.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 342.00 | 397.59 | 466.59 | 532.88 | 647.52 |
| Profit of the financial year | 55.59 | 69.00 | 66.29 | 114.64 | 55.44 |
| Shareholders equity total | 447.59 | 516.59 | 582.88 | 697.52 | 752.97 |
| Provisions | 357.48 | 359.82 | 362.17 | 364.51 | 355.81 |
| Non-current loans from credit institutions | 1 367.29 | 1 265.91 | 1 162.93 | ||
| Non-current liabilities total | 1 367.29 | 1 265.91 | 1 162.93 | ||
| Current loans from credit institutions | 100.00 | 101.44 | 102.97 | 4 019.94 | |
| Current trade creditors | 15.50 | 16.28 | 15.55 | 15.80 | 987.08 |
| Current owed to group member | 165.45 | 171.41 | 183.27 | 1 205.79 | 3 126.72 |
| Short-term deferred tax liabilities | 6.36 | 17.11 | 16.35 | 29.99 | 24.38 |
| Other non-interest bearing current liabilities | 34.99 | 31.02 | 34.90 | 28.00 | 6.11 |
| Current liabilities total | 322.30 | 337.27 | 353.05 | 1 279.57 | 8 164.23 |
| Balance sheet total (liabilities) | 2 494.66 | 2 479.59 | 2 461.03 | 2 341.61 | 9 273.01 |
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