Vetinas Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 35233431
Amaliegade 37, 1256 København K
virk@riemann.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 509.96 | - 102.42 | - 156.05 | -64.02 | 361.13 |
| Other operating expenses | - 777.82 | ||||
| Total depreciation | -2 371.60 | - 510.07 | -36.20 | -63.74 | -29.70 |
| EBIT | -2 881.56 | - 612.49 | - 192.26 | - 127.76 | - 446.39 |
| Other financial income | 51.88 | 140.26 | |||
| Other financial expenses | - 500.75 | - 303.51 | - 243.44 | -4.73 | |
| Pre-tax profit | -3 382.31 | - 916.00 | - 435.69 | -80.60 | - 306.13 |
| Income taxes | 87.89 | 103.47 | -2.92 | ||
| Net earnings | -3 294.42 | - 916.00 | - 332.22 | -80.60 | - 309.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 798.47 | ||||
| Intangible assets total | 798.47 | ||||
| Land and waters | 33 303.18 | 3 545.03 | 3 508.83 | 3 472.62 | |
| Tangible assets total | 33 303.18 | 3 545.03 | 3 508.83 | 3 472.62 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 807.85 | 5 427.84 | |||
| Prepayments and accrued income | 32.63 | ||||
| Current other receivables | 101.73 | 11.26 | |||
| Current deferred tax assets | 87.89 | 103.47 | |||
| Short term receivables total | 222.25 | 103.47 | 1 807.85 | 5 439.10 | |
| Cash and bank deposits | 1 724.75 | 645.80 | 2 557.80 | 39.55 | 374.15 |
| Cash and cash equivalents | 1 724.75 | 645.80 | 2 557.80 | 39.55 | 374.15 |
| Balance sheet total (assets) | 35 250.18 | 4 190.83 | 6 170.10 | 6 118.49 | 5 813.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 479.12 | -2 815.31 | 6 102.27 | 5 770.05 | 5 689.44 |
| Profit of the financial year | -3 294.42 | - 916.00 | - 332.22 | -80.60 | - 309.04 |
| Shareholders equity total | -2 615.31 | -3 531.31 | 5 970.05 | 5 889.44 | 5 580.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.50 | 2.00 | 162.56 | 199.05 | 180.23 |
| Current owed to group member | 37 802.99 | 7 685.14 | |||
| Short-term deferred tax liabilities | 2.92 | ||||
| Other non-interest bearing current liabilities | 35.00 | 37.50 | 30.00 | 49.71 | |
| Current liabilities total | 37 865.49 | 7 722.14 | 200.06 | 229.05 | 232.85 |
| Balance sheet total (liabilities) | 35 250.18 | 4 190.83 | 6 170.10 | 6 118.49 | 5 813.25 |
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