EJENDOMSSELSKABET VB PARKEN A/S — Credit Rating and Financial Key Figures
CVR number: 32778747
Vindingvej 2 A, 7100 Vejle
info@vgbolig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 387.34 | 2 215.64 | 574.01 | -5 882.45 | 6 587.29 |
| Reduction in value of non-current assets | -2 041.47 | -7 981.61 | 4 000.00 | ||
| EBIT | 2 387.34 | 2 215.64 | -1 467.46 | -13 864.06 | 10 587.29 |
| Other financial income | 18.32 | 0.58 | 2.44 | ||
| Other financial expenses | - 747.84 | - 648.29 | - 630.62 | - 843.70 | - 785.94 |
| Pre-tax profit | 1 657.82 | 1 567.35 | -56.61 | -6 725.57 | 5 803.79 |
| Income taxes | - 347.12 | - 333.76 | - 412.50 | - 258.72 | - 379.21 |
| Net earnings | 1 310.70 | 1 233.59 | - 469.11 | -6 984.29 | 5 424.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 443.99 | 56 582.19 | 54 540.72 | 48 000.00 | 52 000.00 |
| Tangible assets total | 56 443.99 | 56 582.19 | 54 540.72 | 48 000.00 | 52 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.31 | ||||
| Prepayments and accrued income | 42.12 | 6.80 | 5.44 | 4.08 | 2.72 |
| Current other receivables | 78.45 | 32.32 | 21.30 | 107.39 | 17.41 |
| Current deferred tax assets | 127.28 | ||||
| Short term receivables total | 120.56 | 39.12 | 26.74 | 238.75 | 29.43 |
| Cash and bank deposits | 1.15 | ||||
| Cash and cash equivalents | 1.15 | ||||
| Balance sheet total (assets) | 56 565.70 | 56 621.31 | 54 567.46 | 48 238.75 | 52 029.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 8 747.44 | 10 058.14 | 11 291.73 | 10 822.61 | 3 838.32 |
| Profit of the financial year | 1 310.70 | 1 233.59 | - 469.11 | -6 984.29 | 5 424.57 |
| Shareholders equity total | 11 558.14 | 12 791.73 | 12 322.61 | 5 338.32 | 10 762.90 |
| Capital loans | 13 010.00 | 13 010.00 | 13 010.00 | 13 010.00 | 13 010.00 |
| Non-current loans from credit institutions | 21 827.48 | 20 639.62 | 19 454.92 | 18 273.38 | 17 094.76 |
| Non-current liabilities total | 34 837.48 | 33 649.62 | 32 464.92 | 31 283.38 | 30 104.76 |
| Current loans from credit institutions | 5 493.84 | 5 776.30 | 4 608.76 | 6 046.84 | 5 095.96 |
| Advances received | 73.99 | 2.50 | |||
| Current trade creditors | 37.45 | 105.36 | 508.16 | 69.35 | |
| Current owed to participating | 1 954.37 | 2 403.30 | 2 865.70 | 3 433.11 | 3 926.40 |
| Short-term deferred tax liabilities | 287.12 | 65.76 | 268.35 | 79.21 | |
| Other non-interest bearing current liabilities | 2 360.77 | 1 897.14 | 1 929.26 | 1 628.94 | 1 990.86 |
| Current liabilities total | 10 170.08 | 10 179.96 | 9 779.93 | 11 617.04 | 11 161.78 |
| Balance sheet total (liabilities) | 56 565.70 | 56 621.31 | 54 567.46 | 48 238.75 | 52 029.43 |
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