K/S MADEVEJ 23, AABENRAA — Credit Rating and Financial Key Figures
CVR number: 29327386
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 773.40 | 1 846.67 | 1 530.90 | 1 823.49 | 2 158.63 |
| Reduction in value of non-current assets | - 750.00 | ||||
| EBIT | 1 023.40 | 1 846.67 | 1 530.90 | 1 823.49 | 2 158.63 |
| Other financial expenses | - 242.13 | - 207.88 | - 195.35 | - 514.92 | - 499.28 |
| Pre-tax profit | 781.27 | 1 638.79 | 1 335.55 | 1 308.57 | 1 659.35 |
| Net earnings | 781.27 | 1 638.79 | 1 335.55 | 1 308.57 | 1 659.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 500.00 | 25 500.00 | 25 500.00 | 25 500.00 | 25 500.00 |
| Tangible assets total | 25 500.00 | 25 500.00 | 25 500.00 | 25 500.00 | 25 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 185.10 | 20.27 | 43.02 | ||
| Current other receivables | 1 399.96 | 1 428.94 | 1 296.04 | 860.20 | 906.03 |
| Short term receivables total | 1 399.96 | 1 614.04 | 1 296.04 | 880.47 | 949.05 |
| Balance sheet total (assets) | 26 899.96 | 27 114.04 | 26 796.04 | 26 380.47 | 26 449.05 |
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 |
| Shares repurchased | 400.00 | ||||
| Other reserves | 1 250.00 | 450.00 | 850.00 | ||
| Retained earnings | 684.80 | 1 466.06 | 1 854.86 | 3 190.41 | 4 498.98 |
| Profit of the financial year | 781.27 | 1 638.79 | 1 335.55 | 1 308.57 | 1 659.35 |
| Shareholders equity total | 11 466.06 | 13 104.86 | 14 440.41 | 15 348.98 | 17 008.33 |
| Non-current loans from credit institutions | 12 064.00 | 10 820.42 | 9 648.10 | 8 977.70 | 7 559.86 |
| Non-current liabilities total | 12 064.00 | 10 820.42 | 9 648.10 | 8 977.70 | 7 559.86 |
| Current loans from credit institutions | 2 566.03 | 2 601.05 | 2 083.75 | 1 401.25 | 1 127.77 |
| Current trade creditors | 20.00 | 21.54 | 20.00 | 33.75 | 46.25 |
| Other non-interest bearing current liabilities | 783.87 | 566.19 | 603.78 | 618.79 | 706.84 |
| Current liabilities total | 3 369.90 | 3 188.77 | 2 707.53 | 2 053.79 | 1 880.87 |
| Balance sheet total (liabilities) | 26 899.96 | 27 114.04 | 26 796.04 | 26 380.47 | 26 449.05 |
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