Vendelbogade 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42546216
Vodskov Byvej 24, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 146.00 | 324.00 | 327.77 |
| Reduction in value of non-current assets | 416.00 | 25.25 | |
| EBIT | 562.00 | 324.00 | 353.02 |
| Other financial expenses | - 128.00 | - 162.00 | - 177.45 |
| Pre-tax profit | 434.00 | 162.00 | 175.58 |
| Income taxes | -97.00 | -36.00 | -38.61 |
| Net earnings | 337.00 | 126.00 | 136.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 9 518.00 | 9 846.00 | 11 005.76 |
| Tangible assets total | 9 518.00 | 9 846.00 | 11 005.76 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 7.00 | 11.51 | |
| Short term receivables total | 7.00 | 11.51 | |
| Cash and bank deposits | 806.00 | 803.00 | 5.20 |
| Cash and cash equivalents | 806.00 | 803.00 | 5.20 |
| Balance sheet total (assets) | 10 324.00 | 10 656.00 | 11 022.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 760.00 | 2 097.00 | 2 223.24 |
| Profit of the financial year | 337.00 | 126.00 | 136.96 |
| Shareholders equity total | 2 137.00 | 2 263.00 | 2 400.21 |
| Provisions | 87.00 | 104.00 | 121.72 |
| Non-current loans from credit institutions | 7 630.00 | 7 565.00 | 7 500.79 |
| Non-current liabilities total | 7 630.00 | 7 565.00 | 7 500.79 |
| Current loans from credit institutions | 68.00 | 69.00 | 268.50 |
| Current trade creditors | 30.00 | ||
| Current owed to group member | 155.00 | 466.00 | 588.04 |
| Short-term deferred tax liabilities | 10.00 | 19.00 | 21.14 |
| Other non-interest bearing current liabilities | 237.00 | 140.00 | 122.08 |
| Current liabilities total | 470.00 | 724.00 | 999.76 |
| Balance sheet total (liabilities) | 10 324.00 | 10 656.00 | 11 022.47 |
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