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Ejendomsselskabet Vendiavej ApS — Credit Rating and Financial Key Figures
CVR number: 40396829
Ålholmvej 5, 9800 Hjørring
nielsen420@gmail.com
tel: 26914905
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.86 | 44.65 | 190.63 | 168.61 | 175.18 |
| Total depreciation | -10.33 | -28.13 | -16.00 | -16.00 | |
| EBIT | 107.53 | 72.78 | 190.63 | 152.60 | 159.18 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -4.05 | -21.94 | -21.30 | -26.49 | -24.25 |
| Exchange rate differences | 40.54 | -33.74 | |||
| Pre-tax profit | 103.48 | 50.84 | 169.34 | 166.84 | 101.19 |
| Income taxes | -25.79 | -5.15 | -37.23 | -31.78 | -33.59 |
| Net earnings | 77.69 | 45.69 | 132.11 | 135.06 | 67.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 442.19 | 2 503.65 | 2 503.65 | 2 430.45 | 2 414.45 |
| Tangible assets total | 2 442.19 | 2 503.65 | 2 503.65 | 2 430.45 | 2 414.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.20 | 6.19 | 11.78 | 0.72 | 4.20 |
| Current deferred tax assets | 3.01 | ||||
| Short term receivables total | 7.20 | 9.20 | 11.78 | 0.72 | 4.20 |
| Cash and bank deposits | 80.81 | 35.14 | 97.10 | 168.39 | 129.18 |
| Cash and cash equivalents | 80.81 | 35.14 | 97.10 | 168.39 | 129.18 |
| Balance sheet total (assets) | 2 530.20 | 2 547.99 | 2 612.54 | 2 599.56 | 2 547.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 98.28 | 175.97 | 221.65 | 353.76 | 488.82 |
| Profit of the financial year | 77.69 | 45.69 | 132.11 | 135.06 | 67.60 |
| Shareholders equity total | 225.97 | 271.65 | 403.76 | 538.82 | 606.42 |
| Non-current loans from credit institutions | 672.81 | 1 812.63 | 1 750.56 | 1 596.56 | 1 570.00 |
| Non-current liabilities total | 672.81 | 1 812.63 | 1 750.56 | 1 596.56 | 1 570.00 |
| Advances received | 3.85 | 9.75 | 4.90 | ||
| Current trade creditors | 17.83 | 13.28 | |||
| Current owed to participating | 1 525.00 | 395.00 | 359.00 | 359.00 | 259.00 |
| Short-term deferred tax liabilities | 19.04 | 29.25 | 25.30 | 23.20 | |
| Other non-interest bearing current liabilities | 65.70 | 68.70 | 69.97 | 70.13 | 71.03 |
| Current liabilities total | 1 631.41 | 463.70 | 458.22 | 464.18 | 371.40 |
| Balance sheet total (liabilities) | 2 530.20 | 2 547.99 | 2 612.54 | 2 599.56 | 2 547.83 |
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