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Vejrumbro Boliger ApS — Credit Rating and Financial Key Figures
CVR number: 44072467
Viskum Skovvej 3, Thorsager 8830 Tjele
cbh@cbhejendomme.dk
tel: 48481111
cbhejendomme.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7.26 | -36.56 | 1 012.12 |
| Employee benefit expenses | -53.31 | ||
| Reduction in value of non-current assets | 776.82 | 446.13 | |
| EBIT | 7.26 | 740.26 | 1 404.94 |
| Other financial income | 0.05 | 6.20 | 0.08 |
| Other financial expenses | -32.93 | -66.07 | - 632.07 |
| Pre-tax profit | -25.62 | 680.39 | 772.94 |
| Income taxes | 4.53 | - 149.69 | - 170.66 |
| Net earnings | -21.09 | 530.70 | 602.28 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 126.25 | 19 042.00 | 19 740.00 |
| Tangible assets total | 1 126.25 | 19 042.00 | 19 740.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | ||
| Current other receivables | 0.88 | ||
| Current deferred tax assets | 4.53 | 68.01 | |
| Short term receivables total | 44.53 | 68.89 | |
| Cash and bank deposits | 56.13 | 1 303.88 | 230.62 |
| Cash and cash equivalents | 56.13 | 1 303.88 | 230.62 |
| Balance sheet total (assets) | 1 226.91 | 20 414.77 | 19 970.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.09 | 509.61 | |
| Profit of the financial year | -21.09 | 530.70 | 602.28 |
| Shareholders equity total | 18.91 | 549.61 | 1 151.89 |
| Provisions | 217.71 | 367.51 | |
| Non-current loans from credit institutions | 12 585.36 | 12 388.89 | |
| Non-current owed to group member | 5 456.99 | ||
| Non-current deferred tax liabilities | 1 200.00 | 6 200.00 | |
| Non-current liabilities total | 1 200.00 | 18 785.36 | 17 845.87 |
| Current loans from credit institutions | 124.24 | 155.77 | |
| Current trade creditors | 175.75 | 11.55 | |
| Current owed to group member | 8.00 | 84.14 | 12.50 |
| Short-term deferred tax liabilities | 20.86 | ||
| Other non-interest bearing current liabilities | 469.51 | 396.01 | |
| Accruals and deferred income | 8.46 | 8.65 | |
| Current liabilities total | 8.00 | 862.10 | 605.35 |
| Balance sheet total (liabilities) | 1 226.91 | 20 414.77 | 19 970.62 |
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