UDLEJNINGSEJENDOMMEN VESTRE BOULEVARD 24 ApS — Credit Rating and Financial Key Figures
CVR number: 33774427
Vestre Boulevard 24, 9600 Aars
tel: 98622222
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.59 | 789.58 | 793.87 | 781.30 | 784.11 |
| Total depreciation | - 151.33 | - 151.33 | - 151.33 | - 151.33 | - 151.33 |
| EBIT | 630.26 | 638.25 | 642.55 | 629.97 | 632.78 |
| Other financial income | 2.09 | 22.00 | 40.71 | 2.17 | |
| Other financial expenses | -12.85 | -14.85 | -10.39 | -16.89 | -24.42 |
| Pre-tax profit | 617.41 | 625.49 | 654.16 | 653.79 | 610.54 |
| Income taxes | - 135.82 | - 131.21 | - 143.91 | - 141.91 | - 134.30 |
| Net earnings | 481.59 | 494.28 | 510.24 | 511.88 | 476.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 873.46 | 4 722.13 | 4 570.81 | 4 419.48 | 4 268.15 |
| Tangible assets total | 4 873.46 | 4 722.13 | 4 570.81 | 4 419.48 | 4 268.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 863.40 | 620.92 | 45.80 | ||
| Prepayments and accrued income | 8.38 | 8.42 | 8.51 | 8.89 | 9.77 |
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 0.43 |
| Short term receivables total | 8.38 | 871.82 | 629.43 | 54.70 | 10.20 |
| Other current investments | 10.00 | 10.00 | |||
| Cash and bank deposits | 920.20 | 111.04 | 469.38 | 330.19 | 934.70 |
| Cash and cash equivalents | 920.20 | 111.04 | 469.38 | 340.19 | 944.70 |
| Balance sheet total (assets) | 5 802.04 | 5 704.99 | 5 669.62 | 4 814.37 | 5 223.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 1 200.00 | ||
| Other reserves | -1 200.00 | ||||
| Retained earnings | 2 898.27 | 2 979.87 | 3 474.15 | 2 784.39 | 3 296.27 |
| Profit of the financial year | 481.59 | 494.28 | 510.24 | 511.88 | 476.24 |
| Shareholders equity total | 3 859.87 | 3 954.15 | 4 064.39 | 3 376.27 | 3 852.50 |
| Provisions | 313.15 | 303.01 | 299.26 | 295.51 | 291.61 |
| Non-current loans from credit institutions | 780.44 | 610.28 | 434.86 | 268.40 | 99.08 |
| Non-current other liabilities | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Non-current deferred tax liabilities | 141.35 | 147.66 | 145.66 | 138.20 | |
| Non-current liabilities total | 1 080.44 | 1 051.63 | 882.52 | 714.06 | 537.28 |
| Current loans from credit institutions | 180.00 | 175.00 | 175.00 | 171.00 | 170.00 |
| Advances received | 69.58 | 69.58 | 69.58 | 69.58 | 69.58 |
| Current owed to group member | 11.25 | 11.87 | 129.94 | ||
| Short-term deferred tax liabilities | 264.18 | 125.49 | 141.35 | 147.66 | 145.66 |
| Other non-interest bearing current liabilities | 34.83 | 26.14 | 26.26 | 28.42 | 26.48 |
| Current liabilities total | 548.59 | 396.21 | 423.44 | 428.54 | 541.66 |
| Balance sheet total (liabilities) | 5 802.04 | 5 704.99 | 5 669.62 | 4 814.37 | 5 223.06 |
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