VASA EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 25637801
Svestrupvej 37, 3650 Ølstykke
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Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit178.9346.96116.26
Total depreciation-16.49-16.49-36.14
EBIT162.4430.4880.12
Other financial expenses-17.51-13.84-7.94
Pre-tax profit144.9316.6472.18
Income taxes- 112.01-13.62-1.26
Net earnings32.923.0370.93

Assets (kDKK)

201620172018
Intangible assets total
Land and waters3 334.053 317.573 500.00
Tangible assets total3 334.053 317.573 500.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income12.35
Short term receivables total12.35
Cash and bank deposits636.61518.44331.05
Cash and cash equivalents636.61518.44331.05
Balance sheet total (assets)3 983.013 836.003 831.05

Equity and liabilities (kDKK)

201620172018
Share capital125.00125.00125.00
Asset revaluation reserve941.08941.081 149.24
Retained earnings2 074.602 107.522 110.55
Profit of the financial year32.923.0370.93
Shareholders equity total3 173.603 176.633 455.71
Provisions332.67336.30324.14
Non-current loans from credit institutions243.29183.26
Non-current liabilities total243.29183.26
Current loans from credit institutions79.6860.02
Advances received63.0063.00
Current trade creditors19.156.8027.36
Current owed to group member71.619.9923.83
Current liabilities total233.45139.8151.19
Balance sheet total (liabilities)3 983.013 836.003 831.05
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