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Ejendomsselskabet VDF ApS — Credit Rating and Financial Key Figures
CVR number: 40336214
Strandvejen 118, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 102.78 | - 187.01 | - 266.69 | - 182.56 | - 143.89 |
| Reduction in value of non-current assets | 7 837.13 | ||||
| EBIT | - 102.78 | - 187.01 | - 266.69 | 7 654.57 | - 143.89 |
| Other financial income | 0.39 | 0.24 | 0.01 | ||
| Other financial expenses | -39.74 | -69.05 | -68.86 | -71.23 | -85.51 |
| Pre-tax profit | - 142.53 | - 256.06 | - 335.16 | 7 583.58 | - 229.38 |
| Income taxes | 31.36 | 56.33 | 73.33 | -1 668.39 | 50.46 |
| Net earnings | - 111.17 | - 199.73 | - 261.82 | 5 915.19 | - 178.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 359.87 | 5 758.12 | 5 906.82 | 15 111.75 | 15 473.62 |
| Tangible assets total | 6 359.87 | 5 758.12 | 5 906.82 | 15 111.75 | 15 473.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 47.47 | 56.73 | 76.13 | ||
| Short term receivables total | 47.47 | 56.73 | 76.13 | ||
| Cash and bank deposits | 44.12 | 658.19 | 243.19 | 73.08 | 27.32 |
| Cash and cash equivalents | 44.12 | 658.19 | 243.19 | 73.08 | 27.32 |
| Balance sheet total (assets) | 6 451.46 | 6 473.04 | 6 226.14 | 15 184.82 | 15 500.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 182.90 | - 294.07 | - 493.80 | - 755.62 | 5 159.57 |
| Profit of the financial year | - 111.17 | - 199.73 | - 261.82 | 5 915.19 | - 178.92 |
| Shareholders equity total | - 244.07 | - 443.80 | - 705.62 | 5 209.57 | 5 030.66 |
| Provisions | 1 668.39 | 1 657.72 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 24.50 | 24.50 | 24.50 | 374.50 | 24.50 |
| Current owed to group member | 4 932.96 | 5 136.89 | 5 134.25 | 6 141.62 | 6 979.43 |
| Other non-interest bearing current liabilities | 1 738.08 | 1 755.46 | 1 773.01 | 1 790.74 | 1 808.65 |
| Current liabilities total | 6 695.53 | 6 916.84 | 6 931.76 | 8 306.86 | 8 812.57 |
| Balance sheet total (liabilities) | 6 451.46 | 6 473.04 | 6 226.14 | 15 184.82 | 15 500.95 |
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