Veigaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38740008
Bredgade 25, 6990 Ulfborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.12 | 176.13 | 193.51 | 191.30 | 155.73 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | 97.12 | 126.13 | 143.51 | 141.30 | 105.73 |
| Other financial income | 6.60 | 0.09 | 119.99 | ||
| Other financial expenses | -66.46 | -54.85 | -55.05 | -56.40 | -78.74 |
| Pre-tax profit | 37.26 | 71.28 | 88.46 | 84.99 | 146.97 |
| Income taxes | -8.20 | -15.68 | -19.46 | -18.70 | -32.33 |
| Net earnings | 29.06 | 55.59 | 69.00 | 66.29 | 114.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 450.00 | 2 400.00 | 2 350.00 | 2 300.00 | 2 250.00 |
| Tangible assets total | 2 450.00 | 2 400.00 | 2 350.00 | 2 300.00 | 2 250.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 171.66 | ||||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Short term receivables total | 171.66 | 0.00 | 0.00 | 0.00 | |
| Cash and bank deposits | 40.72 | 94.66 | 129.58 | 161.03 | 91.61 |
| Cash and cash equivalents | 40.72 | 94.66 | 129.58 | 161.03 | 91.61 |
| Balance sheet total (assets) | 2 662.38 | 2 494.66 | 2 479.59 | 2 461.03 | 2 341.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 312.94 | 342.00 | 397.59 | 466.59 | 532.88 |
| Profit of the financial year | 29.06 | 55.59 | 69.00 | 66.29 | 114.64 |
| Shareholders equity total | 392.00 | 447.59 | 516.59 | 582.88 | 697.52 |
| Provisions | 351.69 | 357.48 | 359.82 | 362.17 | 364.51 |
| Non-current loans from credit institutions | 1 465.74 | 1 367.29 | 1 265.91 | 1 162.93 | |
| Non-current liabilities total | 1 465.74 | 1 367.29 | 1 265.91 | 1 162.93 | |
| Current loans from credit institutions | 100.00 | 100.00 | 101.44 | 102.97 | |
| Current trade creditors | 19.20 | 15.50 | 16.28 | 15.55 | 15.80 |
| Current owed to participating | 303.84 | ||||
| Current owed to group member | 165.45 | 171.41 | 183.27 | 1 205.79 | |
| Short-term deferred tax liabilities | 6.36 | 17.11 | 16.35 | 29.99 | |
| Other non-interest bearing current liabilities | 29.91 | 34.99 | 31.02 | 34.90 | 28.00 |
| Current liabilities total | 452.95 | 322.30 | 337.27 | 353.05 | 1 279.57 |
| Balance sheet total (liabilities) | 2 662.38 | 2 494.66 | 2 479.59 | 2 461.03 | 2 341.61 |
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