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ARENDALSVEJ 21 - 49, SILKEBORG ApS — Credit Rating and Financial Key Figures

CVR number: 31943302
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 476.571 489.581 885.211 813.401 436.55
Other operating expenses- 511.51
Reduction in value of non-current assets-1 873.70- 885.933 539.74
EBIT1 988.09- 384.12999.285 353.141 436.55
Other financial income238.27
Other financial expenses- 893.65- 914.53- 912.25- 878.92-1 186.50
Pre-tax profit1 094.43-1 298.6587.034 474.22488.31
Income taxes- 239.46282.23-13.74- 984.96- 195.55
Net earnings854.97-1 016.4273.303 489.26292.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings38 719.8936 846.1935 960.2639 500.0039 500.00
Tangible assets total38 719.8936 846.1935 960.2639 500.0039 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors13.9449.2315.60
Prepayments and accrued income43.8430.4632.5031.6138.16
Current other receivables121.08104.7798.5970.95273.68
Current deferred tax assets5.52
Short term receivables total164.92140.75145.03151.79327.43
Cash and bank deposits4 307.10
Cash and cash equivalents4 307.10
Balance sheet total (assets)38 884.8136 986.9436 105.2939 651.7944 134.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings6 408.507 263.476 247.056 320.359 809.62
Profit of the financial year854.97-1 016.4273.303 489.26292.77
Shareholders equity total7 463.476 447.056 520.3510 009.6210 302.38
Provisions5 148.894 828.174 720.185 587.955 676.95
Non-current loans from credit institutions10 699.7010 165.299 599.129 028.3920 022.25
Non-current owed to group member12 494.3911 857.9611 185.0910 473.75
Non-current deferred tax liabilities4 546.00
Non-current liabilities total23 194.0922 023.2520 784.2119 502.1424 568.25
Current loans from credit institutions1 794.242 206.602 317.972 389.851 024.00
Current trade creditors59.6657.59196.52147.6917.78
Current owed to participating400.00900.00900.001 200.00
Current owed to group member1 807.90
Short-term deferred tax liabilities9.5184.7289.1975.10
Other non-interest bearing current liabilities814.96524.27581.34725.36662.17
Current liabilities total3 078.373 688.464 080.544 552.093 586.94
Balance sheet total (liabilities)38 884.8136 986.9436 105.2939 651.7944 134.53
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