EJENDOMSAKTIESELSKABET 'VIRUMBO IV' — Credit Rating and Financial Key Figures
CVR number: 11161219
Falkoner Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 211.20 | 216.94 | |||
| External services | - 191.14 | -3.05 | |||
| Gross profit | 20.06 | 213.89 | 81.72 | 73.66 | 17.15 |
| Costs of management | - 224.57 | ||||
| Employee benefit expenses | - 150.00 | - 150.00 | - 150.00 | - 225.00 | |
| Reduction in value of non-current assets | 341.38 | -48.24 | - 682.65 | ||
| EBIT | - 129.94 | - 157.63 | 273.09 | - 124.58 | - 890.50 |
| Other financial expenses | -9.70 | -2.01 | -0.00 | ||
| Income from other inv. held as non-curr. assets | 1 114.57 | ||||
| Exchange rate differences | 1 560.51 | ||||
| Pre-tax profit | 1 420.86 | - 160.69 | 271.09 | - 124.58 | 224.07 |
| Income taxes | - 312.59 | 35.36 | -59.64 | 28.03 | -86.36 |
| Net earnings | 1 108.28 | - 125.32 | 211.45 | -96.55 | 137.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 310.35 | ||||
| Buildings | 6 651.72 | 6 603.49 | 4 275.00 | ||
| Tangible assets total | 6 310.35 | 6 651.72 | 6 603.49 | 4 275.00 | |
| Other non-current investments | 6 310.35 | ||||
| Investments total | 6 310.35 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.17 | ||||
| Current other receivables | 193.29 | 153.05 | 237.99 | 243.91 | 185.57 |
| Current deferred tax assets | 12.00 | 158.00 | |||
| Short term receivables total | 205.28 | 153.05 | 395.99 | 243.91 | 205.73 |
| Cash and bank deposits | 423.43 | 377.60 | 141.66 | 2 768.11 | |
| Cash and cash equivalents | 423.43 | 377.60 | 141.66 | 2 768.11 | |
| Balance sheet total (assets) | 6 939.06 | 6 841.00 | 7 047.72 | 6 989.05 | 7 248.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 5 006.64 | ||||
| Retained earnings | -1 108.28 | 5 006.64 | 4 881.32 | 5 092.76 | 4 996.21 |
| Profit of the financial year | 1 108.28 | - 125.32 | 211.45 | -96.55 | 137.70 |
| Shareholders equity total | 5 606.64 | 5 481.32 | 5 692.76 | 5 596.21 | 5 733.92 |
| Provisions | 1 285.56 | 1 250.21 | 1 309.85 | 1 282.44 | 886.45 |
| Non-current other liabilities | 7.35 | 7.35 | 7.35 | 7.35 | 5.45 |
| Non-current liabilities total | 7.35 | 7.35 | 7.35 | 7.35 | 5.45 |
| Current trade creditors | 3.75 | 2.60 | |||
| Short-term deferred tax liabilities | 482.36 | ||||
| Other non-interest bearing current liabilities | 39.50 | 102.12 | 34.00 | 103.04 | 138.06 |
| Current liabilities total | 39.50 | 102.12 | 37.75 | 103.04 | 623.02 |
| Balance sheet total (liabilities) | 6 939.06 | 6 841.00 | 7 047.72 | 6 989.05 | 7 248.84 |
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