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Vand og By Bostøtte ApS — Credit Rating and Financial Key Figures
CVR number: 36409533
Østerbrogade 9, 7200 Grindsted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 922.67 | 1 815.65 | 3 993.86 |
| Employee benefit expenses | - 306.96 | -1 388.68 | -2 824.06 |
| Total depreciation | -17.83 | ||
| EBIT | 615.71 | 426.97 | 1 151.97 |
| Other financial income | 3.07 | 2.49 | |
| Other financial expenses | -1.68 | -5.35 | -28.62 |
| Pre-tax profit | 617.10 | 424.11 | 1 123.35 |
| Income taxes | -69.48 | -95.13 | - 247.06 |
| Net earnings | 547.63 | 328.98 | 876.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 100.00 | ||||
| Tangible assets total | 1 100.00 | ||||
| Investments total | 65.40 | 65.40 | 65.40 | ||
| Non-current other receivables | 349.04 | ||||
| Long term receivables total | 349.04 | ||||
| Inventories total | |||||
| Current trade debtors | 29.75 | ||||
| Prepayments and accrued income | 26.55 | ||||
| Current other receivables | 139.93 | 139.93 | 124.48 | 14.47 | 7.87 |
| Short term receivables total | 139.93 | 139.93 | 124.48 | 14.47 | 64.17 |
| Cash and bank deposits | 586.92 | 1 196.85 | 1 289.88 | ||
| Cash and cash equivalents | 586.92 | 1 196.85 | 1 289.88 | ||
| Balance sheet total (assets) | 139.93 | 139.93 | 776.80 | 2 376.72 | 1 768.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 540.00 | 635.20 | |||
| Retained earnings | -13.68 | -13.68 | -13.68 | -6.06 | - 312.28 |
| Profit of the financial year | 547.63 | 328.98 | 876.29 | ||
| Shareholders equity total | 37.31 | 37.31 | 584.94 | 913.92 | 1 250.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 1 145.70 | 43.58 | ||
| Current owed to participating | 84.87 | ||||
| Short-term deferred tax liabilities | 69.48 | 95.13 | 237.06 | ||
| Other non-interest bearing current liabilities | 102.62 | 102.62 | 25.02 | 221.97 | 237.64 |
| Current liabilities total | 102.62 | 102.62 | 191.86 | 1 462.79 | 518.27 |
| Balance sheet total (liabilities) | 139.93 | 139.93 | 776.80 | 2 376.72 | 1 768.49 |
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