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Velliv Ejendomme Kilehaven K/S — Credit Rating and Financial Key Figures
CVR number: 44487454
Lautrupvang 10, 2750 Ballerup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 775.00 | |
| External services | -58.00 | -1 120.00 |
| Rents | -2 590.00 | |
| Gross profit | -58.00 | -11 438.00 |
| Reduction in value of non-current assets | -10 623.00 | |
| EBIT | -58.00 | -12 559.00 |
| Other financial income | 664.00 | 369.00 |
| Other financial expenses | -8.00 | -15.00 |
| Pre-tax profit | 598.00 | -12 205.00 |
| Net earnings | 598.00 | -12 205.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 204 376.00 | |
| Buildings | 204 376.00 | 299 219.00 |
| Other tangible assets | - 204 376.00 | |
| Tangible assets total | 204 376.00 | 299 219.00 |
| Investments total | 1.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 273.00 | |
| Current other receivables | 200.00 | 55.00 |
| Short term receivables total | 200.00 | 328.00 |
| Cash and bank deposits | 15 578.00 | 4 726.00 |
| Cash and cash equivalents | 15 578.00 | 4 726.00 |
| Balance sheet total (assets) | 220 155.00 | 304 273.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 219 509.00 | 300 509.00 |
| Retained earnings | 598.00 | |
| Profit of the financial year | 598.00 | -12 205.00 |
| Shareholders equity total | 220 107.00 | 288 902.00 |
| Provisions | 1.00 | |
| Non-current liabilities total | ||
| Advances received | 3 584.00 | |
| Other non-interest bearing current liabilities | 47.00 | 11 787.00 |
| Current liabilities total | 47.00 | 15 371.00 |
| Balance sheet total (liabilities) | 220 155.00 | 304 273.00 |
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