EJENDOMSSELSKABET VIBY A/S — Credit Rating and Financial Key Figures
CVR number: 36017007
Vindingvej 2 A, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 680.24 | 3 617.55 | 3 553.92 | 3 573.23 | 3 349.66 |
| Change in stocks | 13 558.73 | -2 574.24 | |||
| External services | - 703.49 | -1 219.80 | - 649.36 | - 906.67 | -1 237.49 |
| Gross profit | 2 976.75 | 15 956.48 | 330.32 | 2 666.56 | 2 112.17 |
| Reduction in value of non-current assets | -1 464.93 | -68.52 | |||
| EBIT | 2 976.75 | 15 956.48 | 330.32 | 1 201.63 | 2 043.65 |
| Other financial income | 0.09 | 38.01 | 262.03 | 205.22 | |
| Other financial expenses | - 803.53 | -2 519.23 | - 806.32 | - 865.70 | - 954.38 |
| Pre-tax profit | 2 173.32 | 13 437.25 | - 437.98 | 597.96 | 1 294.49 |
| Income taxes | - 477.80 | -2 956.61 | 96.36 | - 131.70 | - 284.79 |
| Net earnings | 1 695.51 | 10 480.64 | - 341.63 | 466.26 | 1 009.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67 788.11 | 81 450.00 | 79 150.00 | 77 850.00 | 77 900.00 |
| Tangible assets total | 67 788.11 | 81 450.00 | 79 150.00 | 77 850.00 | 77 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 160.06 | 1 133.81 | 4 054.06 | 4 493.36 | |
| Current other receivables | 0.13 | 109.62 | 574.28 | 144.92 | 120.63 |
| Current deferred tax assets | 225.73 | ||||
| Short term receivables total | 0.13 | 495.41 | 1 708.09 | 4 198.98 | 4 613.99 |
| Cash and bank deposits | 154.98 | 40.40 | 82.63 | 48.17 | 56.13 |
| Cash and cash equivalents | 154.98 | 40.40 | 82.63 | 48.17 | 56.13 |
| Balance sheet total (assets) | 67 943.22 | 81 985.81 | 80 940.72 | 82 097.15 | 82 570.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 11 445.25 | 3 440.76 | 13 921.40 | 13 579.78 | 14 046.04 |
| Profit of the financial year | 1 695.51 | 10 480.64 | - 341.63 | 466.26 | 1 009.71 |
| Shareholders equity total | 23 140.76 | 23 921.40 | 23 579.78 | 24 046.04 | 25 055.75 |
| Provisions | 1 975.04 | 4 957.38 | 4 509.38 | 4 236.03 | 4 220.11 |
| Non-current loans from credit institutions | 40 349.72 | 51 517.61 | 50 826.61 | 51 898.60 | 51 150.06 |
| Non-current liabilities total | 40 349.72 | 51 517.61 | 50 826.61 | 51 898.60 | 51 150.06 |
| Current loans from credit institutions | 1 613.12 | 687.09 | 695.80 | 742.42 | 752.69 |
| Current trade creditors | 159.41 | 219.95 | 198.71 | 67.85 | 69.82 |
| Short-term deferred tax liabilities | 28.89 | 351.65 | 405.05 | 300.71 | |
| Other non-interest bearing current liabilities | 676.28 | 682.38 | 778.79 | 701.16 | 1 021.00 |
| Current liabilities total | 2 477.70 | 1 589.42 | 2 024.95 | 1 916.48 | 2 144.22 |
| Balance sheet total (liabilities) | 67 943.22 | 81 985.81 | 80 940.72 | 82 097.15 | 82 570.13 |
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