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K/S Vejle, Horsensvej-Stiftsvej — Credit Rating and Financial Key Figures
CVR number: 44307197
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 499.25 | 1 338.49 | 1 386.18 |
| Reduction in value of non-current assets | -3.56 | 210.00 | 690.00 |
| EBIT | - 502.81 | 1 548.49 | 2 076.18 |
| Other financial income | 1.38 | 3.61 | |
| Other financial expenses | -84.02 | - 865.03 | - 598.22 |
| Pre-tax profit | - 586.83 | 684.85 | 1 481.58 |
| Net earnings | - 586.83 | 684.85 | 1 481.58 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 30 150.00 | 30 360.00 | 31 050.00 |
| Tangible assets total | 30 150.00 | 30 360.00 | 31 050.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 190.10 | ||
| Prepayments and accrued income | 17.02 | 14.35 | 14.62 |
| Current other receivables | 31.36 | 87.82 | |
| Short term receivables total | 238.49 | 14.35 | 102.44 |
| Cash and bank deposits | 2 052.01 | 439.61 | 128.45 |
| Cash and cash equivalents | 2 052.01 | 439.61 | 128.45 |
| Balance sheet total (assets) | 32 440.50 | 30 813.97 | 31 280.89 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 14 960.00 | 14 960.00 | 14 960.00 |
| Shares repurchased | 300.00 | ||
| Other reserves | - 300.00 | ||
| Retained earnings | - 586.83 | - 201.98 | |
| Profit of the financial year | - 586.83 | 684.85 | 1 481.58 |
| Shareholders equity total | 14 373.17 | 15 058.02 | 16 239.59 |
| Non-current loans from credit institutions | 15 487.65 | 14 859.52 | 14 166.14 |
| Non-current liabilities total | 15 487.65 | 14 859.52 | 14 166.14 |
| Current loans from credit institutions | 552.86 | 653.88 | 702.60 |
| Current trade creditors | 1 985.33 | 23.03 | 23.38 |
| Current owed to group member | 41.50 | 44.01 | 45.22 |
| Other non-interest bearing current liabilities | 175.51 | 103.95 | |
| Current liabilities total | 2 579.69 | 896.43 | 875.16 |
| Balance sheet total (liabilities) | 32 440.50 | 30 813.97 | 31 280.89 |
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