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Vendsyssel Boligudlejning K/S — Credit Rating and Financial Key Figures
CVR number: 41451394
Højvænget 3, 8330 Beder
pm@mathorne-vvs.dk
tel: 41183999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 512.77 | 801.72 | 363.71 | 351.71 | 355.79 |
| Total depreciation | -37.15 | -45.30 | -45.95 | -47.54 | -48.21 |
| EBIT | 475.62 | 756.42 | 317.77 | 304.16 | 307.57 |
| Other financial expenses | -86.48 | -82.31 | -77.85 | -76.97 | - 193.31 |
| Pre-tax profit | 389.14 | 674.12 | 239.92 | 227.19 | 114.26 |
| Net earnings | 389.14 | 674.12 | 239.92 | 227.19 | 114.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 545.80 | 9 509.32 | 9 471.79 | 9 430.59 | 9 387.30 |
| Tangible assets total | 9 545.80 | 9 509.32 | 9 471.79 | 9 430.59 | 9 387.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.52 | 3.30 | 8.20 | ||
| Prepayments and accrued income | 19.34 | 20.54 | |||
| Current other receivables | 23.43 | 102.97 | 4.28 | 7.39 | 6.50 |
| Short term receivables total | 42.77 | 123.50 | 11.80 | 10.70 | 14.69 |
| Cash and bank deposits | 166.11 | 119.21 | 77.35 | 129.94 | 121.47 |
| Cash and cash equivalents | 166.11 | 119.21 | 77.35 | 129.94 | 121.47 |
| Balance sheet total (assets) | 9 754.68 | 9 752.03 | 9 560.95 | 9 571.23 | 9 523.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 289.14 | 813.26 | 1 053.18 | 1 280.37 | |
| Profit of the financial year | 389.14 | 674.12 | 239.92 | 227.19 | 114.26 |
| Shareholders equity total | 429.14 | 1 003.26 | 1 093.18 | 1 320.37 | 1 434.63 |
| Non-current loans from credit institutions | 4 127.02 | 6 084.72 | 5 836.13 | 5 587.86 | 5 373.73 |
| Non-current owed to group member | 2 115.04 | 2 157.34 | 2 200.49 | 2 282.98 | |
| Non-current other liabilities | 4 967.48 | 207.96 | 200.01 | 194.63 | 164.92 |
| Non-current liabilities total | 9 094.50 | 8 407.72 | 8 193.48 | 7 982.98 | 7 821.63 |
| Current loans from credit institutions | 174.51 | 247.09 | 246.01 | 244.88 | 243.79 |
| Current trade creditors | 15.00 | 20.00 | 22.50 | 23.00 | 23.41 |
| Current owed to participating | 4 569.41 | ||||
| Other non-interest bearing current liabilities | -4 538.06 | 68.19 | |||
| Accruals and deferred income | 10.18 | 5.78 | 5.77 | ||
| Current liabilities total | 231.03 | 341.05 | 274.29 | 267.88 | 267.20 |
| Balance sheet total (liabilities) | 9 754.68 | 9 752.03 | 9 560.95 | 9 571.23 | 9 523.46 |
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