Vildberg Ejendomme aps — Credit Rating and Financial Key Figures
CVR number: 30912098
Sofiedalvej 37, Sinding 7480 Vildbjerg
info@lauvring.dk
tel: 97132144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 410.74 | 2 417.32 | 2 402.49 | 2 400.73 | 2 126.18 |
| Total depreciation | - 373.47 | - 373.47 | - 373.83 | - 377.71 | - 377.71 |
| EBIT | 2 037.27 | 2 043.85 | 2 028.65 | 2 023.02 | 1 748.47 |
| Other financial income | 17.45 | 86.83 | 154.80 | 0.27 | |
| Other financial expenses | - 421.87 | - 352.15 | - 482.31 | -1 391.77 | -1 409.27 |
| Pre-tax profit | 1 632.84 | 1 691.70 | 1 633.17 | 786.05 | 339.46 |
| Income taxes | - 359.20 | - 372.20 | - 359.30 | - 172.10 | -74.20 |
| Net earnings | 1 273.64 | 1 319.50 | 1 273.87 | 613.95 | 265.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 984.38 | 30 610.92 | 30 413.32 | 30 029.04 | 29 651.33 |
| Tangible assets total | 30 984.38 | 30 610.92 | 30 413.32 | 30 029.04 | 29 651.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.75 | ||||
| Current amounts owed by group member comp. | 11 086.83 | 46.58 | |||
| Prepayments and accrued income | 167.75 | ||||
| Current other receivables | 40.00 | 277.92 | |||
| Short term receivables total | 11 126.83 | 46.58 | 639.42 | ||
| Balance sheet total (assets) | 30 984.38 | 30 610.92 | 41 540.16 | 30 075.62 | 30 290.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 140.85 | 6 414.49 | 7 734.00 | 7.87 | 621.82 |
| Profit of the financial year | 1 273.64 | 1 319.50 | 1 273.87 | 613.95 | 265.26 |
| Shareholders equity total | 6 914.49 | 8 234.00 | 9 507.87 | 1 121.82 | 1 387.08 |
| Provisions | 1 521.20 | 1 893.40 | 2 252.70 | 2 424.80 | 2 499.00 |
| Non-current loans from credit institutions | 15 725.00 | 14 875.00 | 14 025.00 | 13 175.00 | 12 325.00 |
| Non-current other liabilities | 403.83 | ||||
| Non-current liabilities total | 15 725.00 | 14 875.00 | 14 025.00 | 13 175.00 | 12 728.83 |
| Current loans from credit institutions | 6 475.35 | 5 267.07 | 15 438.00 | 12 965.81 | 13 317.12 |
| Current owed to group member | 6.48 | ||||
| Other non-interest bearing current liabilities | 341.86 | 341.45 | 316.59 | 388.19 | 358.72 |
| Current liabilities total | 6 823.69 | 5 608.52 | 15 754.59 | 13 353.99 | 13 675.83 |
| Balance sheet total (liabilities) | 30 984.38 | 30 610.92 | 41 540.16 | 30 075.62 | 30 290.75 |
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