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Vennevold Estate ApS — Credit Rating and Financial Key Figures
CVR number: 43944711
Børsen 20, Allerslev 4320 Lejre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 21.77 | 96.67 | 115.85 |
| Total depreciation | -7.90 | -18.96 | -18.96 |
| EBIT | 13.87 | 77.72 | 96.89 |
| Other financial expenses | -53.79 | - 130.69 | - 104.63 |
| Pre-tax profit | -39.92 | -52.97 | -7.74 |
| Income taxes | 5.92 | 3.12 | |
| Net earnings | -39.92 | -47.06 | -4.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 486.85 | 2 467.88 | 2 448.93 |
| Tangible assets total | 2 486.85 | 2 467.88 | 2 448.93 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.84 | 3.12 | |
| Short term receivables total | 4.84 | 3.12 | |
| Cash and bank deposits | 144.15 | 236.78 | 221.78 |
| Cash and cash equivalents | 144.15 | 236.78 | 221.78 |
| Balance sheet total (assets) | 2 630.99 | 2 709.50 | 2 673.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.92 | -86.97 | |
| Profit of the financial year | -39.92 | -47.06 | -4.62 |
| Shareholders equity total | 0.08 | -46.98 | -51.59 |
| Non-current owed to group member | 530.50 | ||
| Non-current accruals and deferred income | 38.00 | ||
| Non-current other liabilities | 2 062.41 | ||
| Non-current liabilities total | 2 630.91 | ||
| Current owed to participating | 2 165.53 | 2 144.68 | |
| Current owed to group member | 552.61 | 542.39 | |
| Other non-interest bearing current liabilities | 38.34 | 38.34 | |
| Current liabilities total | 2 756.47 | 2 725.42 | |
| Balance sheet total (liabilities) | 2 630.99 | 2 709.50 | 2 673.82 |
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