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VVB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37638978
Hvissingevej 10, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 299.37 | 1 121.22 | 291.07 | 350.78 | 463.64 |
| Total depreciation | -95.66 | - 107.61 | - 111.59 | - 133.26 | |
| EBIT | 1 299.37 | 1 025.56 | 183.46 | 239.19 | 330.38 |
| Other financial income | 41.19 | 130.85 | 274.65 | 263.02 | |
| Other financial expenses | -73.20 | - 119.81 | - 202.10 | - 223.03 | - 174.48 |
| Pre-tax profit | 1 226.16 | 946.94 | 112.20 | 290.81 | 418.92 |
| Income taxes | - 246.95 | - 211.58 | -24.68 | -63.78 | -32.60 |
| Net earnings | 979.21 | 735.36 | 87.52 | 227.03 | 386.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 255.42 | 7 556.95 | 8 724.34 | 8 612.75 | 11 079.16 |
| Tangible assets total | 12 255.42 | 7 556.95 | 8 724.34 | 8 612.75 | 11 079.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 540.15 | 5 764.62 | 6 180.23 | 5 882.62 | |
| Current other receivables | 70.00 | 1.25 | |||
| Current deferred tax assets | 21.05 | 44.72 | 69.27 | 98.59 | |
| Short term receivables total | 1 631.19 | 5 809.34 | 6 249.50 | 5 982.46 | |
| Cash and bank deposits | 2 018.45 | 5 898.57 | 127.86 | 56.03 | 135.67 |
| Cash and cash equivalents | 2 018.45 | 5 898.57 | 127.86 | 56.03 | 135.67 |
| Balance sheet total (assets) | 14 273.87 | 15 086.72 | 14 661.54 | 14 918.28 | 17 197.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7 654.54 | 8 633.75 | 9 369.11 | 9 456.63 | 9 683.66 |
| Profit of the financial year | 979.21 | 735.36 | 87.52 | 227.03 | 386.32 |
| Shareholders equity total | 8 683.75 | 9 419.11 | 9 506.63 | 9 733.66 | 10 119.98 |
| Non-current loans from credit institutions | 4 917.54 | 4 945.31 | 4 937.08 | 4 925.66 | 4 903.10 |
| Non-current owed to group member | 271.05 | 317.83 | |||
| Non-current liabilities total | 5 188.59 | 5 263.14 | 4 937.08 | 4 925.66 | 4 903.10 |
| Current loans from credit institutions | 22.70 | 10.96 | 9.34 | 11.16 | 21.86 |
| Current trade creditors | 10.00 | 15.00 | 15.75 | 20.63 | 21.25 |
| Current owed to group member | 1 857.20 | ||||
| Short-term deferred tax liabilities | 246.95 | 232.63 | 48.36 | 88.33 | 121.51 |
| Other non-interest bearing current liabilities | 121.88 | 145.88 | 144.38 | 138.84 | 152.40 |
| Current liabilities total | 401.53 | 404.47 | 217.83 | 258.96 | 2 174.21 |
| Balance sheet total (liabilities) | 14 273.87 | 15 086.72 | 14 661.54 | 14 918.28 | 17 197.30 |
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