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EJENDOMSSELSKABET VB PARKEN A/S — Credit Rating and Financial Key Figures
CVR number: 32778747
Enghavevej 40, 7100 Vejle
info@vgbolig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 215.64 | 574.01 | -5 882.45 | 6 587.29 | 2 958.69 |
| Reduction in value of non-current assets | -2 041.47 | -7 981.61 | 4 000.00 | ||
| EBIT | 2 215.64 | -1 467.46 | -13 864.06 | 10 587.29 | 2 958.69 |
| Other financial income | 0.58 | 2.44 | |||
| Other financial expenses | - 648.29 | - 630.62 | - 843.70 | - 785.94 | - 773.36 |
| Pre-tax profit | 1 567.35 | -56.61 | -6 725.57 | 5 803.79 | 2 185.33 |
| Income taxes | - 333.76 | - 412.50 | - 258.72 | - 379.21 | - 463.17 |
| Net earnings | 1 233.59 | - 469.11 | -6 984.29 | 5 424.57 | 1 722.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 582.19 | 54 540.72 | 48 000.00 | 52 000.00 | 52 104.47 |
| Tangible assets total | 56 582.19 | 54 540.72 | 48 000.00 | 52 000.00 | 52 104.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.31 | ||||
| Prepayments and accrued income | 6.80 | 5.44 | 4.08 | 2.72 | 1.36 |
| Current other receivables | 32.32 | 21.30 | 107.39 | 17.41 | 19.39 |
| Current deferred tax assets | 127.28 | ||||
| Short term receivables total | 39.12 | 26.74 | 238.75 | 29.43 | 20.75 |
| Balance sheet total (assets) | 56 621.31 | 54 567.46 | 48 238.75 | 52 029.43 | 52 125.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 10 058.14 | 11 291.73 | 10 822.61 | 3 838.32 | 9 262.90 |
| Profit of the financial year | 1 233.59 | - 469.11 | -6 984.29 | 5 424.57 | 1 722.17 |
| Shareholders equity total | 12 791.73 | 12 322.61 | 5 338.32 | 10 762.90 | 12 485.06 |
| Capital loans | 13 010.00 | 13 010.00 | 13 010.00 | 13 010.00 | 13 010.00 |
| Non-current loans from credit institutions | 20 639.62 | 19 454.92 | 18 273.38 | 17 094.76 | 16 169.26 |
| Non-current liabilities total | 33 649.62 | 32 464.92 | 31 283.38 | 30 104.76 | 29 179.26 |
| Current loans from credit institutions | 5 776.30 | 4 608.76 | 6 046.84 | 5 095.96 | 3 840.99 |
| Advances received | 2.50 | ||||
| Current trade creditors | 37.45 | 105.36 | 508.16 | 69.35 | 73.80 |
| Current owed to participating | 2 403.30 | 2 865.70 | 3 433.11 | 3 926.40 | 4 434.49 |
| Short-term deferred tax liabilities | 65.76 | 268.35 | 79.21 | 297.17 | |
| Other non-interest bearing current liabilities | 1 897.14 | 1 929.26 | 1 628.94 | 1 990.86 | 1 814.45 |
| Current liabilities total | 10 179.96 | 9 779.93 | 11 617.04 | 11 161.78 | 10 460.90 |
| Balance sheet total (liabilities) | 56 621.31 | 54 567.46 | 48 238.75 | 52 029.43 | 52 125.22 |
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