VK Mortgage Fund A/S — Credit Rating and Financial Key Figures
CVR number: 43888536
Lergravsvej 59 A, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 650.00 | - 783.77 |
| Employee benefit expenses | -89.58 | |
| EBIT | - 650.00 | - 873.35 |
| Other financial income | 66.00 | 4 437.53 |
| Other financial expenses | - 105.00 | -2 296.40 |
| Pre-tax profit | - 689.00 | 1 267.78 |
| Income taxes | 145.00 | - 278.90 |
| Net earnings | - 544.00 | 988.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 765.05 | |
| Investments total | 1 765.05 | |
| Non-current loans receivable | 11 406.00 | 86 774.65 |
| Long term receivables total | 11 406.00 | 86 774.65 |
| Inventories total | ||
| Prepayments and accrued income | 4.81 | |
| Current deferred tax assets | 145.00 | |
| Short term receivables total | 145.00 | 4.81 |
| Cash and bank deposits | 2 826.00 | 1 622.73 |
| Cash and cash equivalents | 2 826.00 | 1 622.73 |
| Balance sheet total (assets) | 14 377.00 | 90 167.24 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 040.00 | 35 341.02 |
| Retained earnings | -5 986.34 | |
| Profit of the financial year | - 544.00 | 988.88 |
| Shareholders equity total | 9 496.00 | 30 343.56 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 273.00 | 59 069.18 |
| Current trade creditors | 226.00 | 529.61 |
| Short-term deferred tax liabilities | 133.63 | |
| Other non-interest bearing current liabilities | 382.00 | 91.25 |
| Current liabilities total | 4 881.00 | 59 823.67 |
| Balance sheet total (liabilities) | 14 377.00 | 90 167.24 |
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