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VEJLBYGADE 18 ApS — Credit Rating and Financial Key Figures
CVR number: 28842783
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 940.94 | 792.77 | 932.95 | 878.34 | 824.79 |
| Employee benefit expenses | - 243.99 | - 260.48 | - 286.00 | - 236.05 | - 274.23 |
| Reduction in value of non-current assets | - 300.00 | - 700.00 | -1 853.00 | 131.00 | - 304.00 |
| EBIT | 996.96 | - 167.71 | -1 206.05 | 773.29 | 246.56 |
| Other financial income | 1.56 | 4.46 | |||
| Other financial expenses | - 238.72 | - 247.55 | - 431.91 | - 448.27 | - 370.97 |
| Pre-tax profit | 759.80 | - 410.80 | -1 637.96 | 325.02 | - 124.41 |
| Income taxes | - 167.48 | 89.49 | 360.36 | -71.50 | -88.74 |
| Net earnings | 592.33 | - 321.31 | -1 277.60 | 253.52 | - 213.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 200.00 | 25 500.00 | 23 647.00 | 23 778.00 | 23 474.00 |
| Tangible assets total | 26 200.00 | 25 500.00 | 23 647.00 | 23 778.00 | 23 474.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.19 | ||||
| Current amounts owed by group member comp. | 115.69 | 84.97 | |||
| Prepayments and accrued income | 14.35 | 21.29 | 19.17 | 19.87 | 21.19 |
| Current other receivables | 0.62 | 3.50 | 0.03 | 56.90 | |
| Short term receivables total | 136.84 | 21.29 | 22.67 | 19.90 | 163.06 |
| Cash and bank deposits | 821.71 | 195.04 | 259.70 | 200.69 | 126.59 |
| Cash and cash equivalents | 821.71 | 195.04 | 259.70 | 200.69 | 126.59 |
| Balance sheet total (assets) | 27 158.55 | 25 716.33 | 23 929.37 | 23 998.59 | 23 763.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 507.43 | 10 099.75 | 9 778.45 | 8 500.84 | 8 754.37 |
| Profit of the financial year | 592.33 | - 321.31 | -1 277.60 | 253.52 | - 213.15 |
| Shareholders equity total | 10 224.75 | 9 903.45 | 8 625.84 | 8 879.37 | 8 666.21 |
| Provisions | 3 309.04 | 3 155.04 | 2 747.38 | 2 776.20 | 2 825.45 |
| Non-current loans from credit institutions | 11 708.42 | 11 708.42 | 11 708.42 | 11 708.42 | 11 708.42 |
| Non-current owed to group member | 1 129.61 | 286.57 | 216.88 | 71.14 | |
| Non-current other liabilities | 319.24 | 308.47 | 313.66 | 312.28 | 297.96 |
| Non-current liabilities total | 13 157.28 | 12 303.46 | 12 238.96 | 12 091.84 | 12 006.38 |
| Advances received | 244.76 | 185.82 | 184.35 | 128.65 | 123.35 |
| Current trade creditors | 60.33 | 58.50 | 53.90 | 74.75 | 40.05 |
| Short-term deferred tax liabilities | 101.48 | 64.51 | 47.30 | 42.68 | 39.49 |
| Other non-interest bearing current liabilities | 60.92 | 39.68 | 27.01 | 5.10 | 54.26 |
| Accruals and deferred income | 5.87 | 4.62 | 8.44 | ||
| Current liabilities total | 467.48 | 354.38 | 317.18 | 251.18 | 265.60 |
| Balance sheet total (liabilities) | 27 158.55 | 25 716.33 | 23 929.37 | 23 998.59 | 23 763.65 |
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