Maj Britt Vilholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40942041
Vestertorv 4, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -15.31 | -25.72 | -23.73 | 90.11 |
| Total depreciation | -10.12 | ||||
| EBIT | -7.50 | -15.31 | -25.72 | -23.73 | 79.99 |
| Other financial income | 389.39 | 302.60 | 16.13 | 21.30 | 40.09 |
| Other financial expenses | -9.69 | -37.38 | - 411.72 | - 193.52 | -33.22 |
| Net income from associates (fin.) | 1 423.08 | 1 679.34 | 1 344.88 | 1 597.00 | 1 387.49 |
| Pre-tax profit | 1 795.28 | 1 929.25 | 923.56 | 1 401.04 | 1 474.36 |
| Income taxes | -81.88 | -55.45 | 92.42 | 42.17 | -20.77 |
| Net earnings | 1 713.40 | 1 873.80 | 1 015.98 | 1 443.21 | 1 453.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 908.49 | ||||
| Tangible assets total | 3 908.49 | ||||
| Holdings in group member companies | 2 436.48 | 2 115.82 | 1 960.70 | 1 857.69 | 1 645.18 |
| Investments total | 2 436.48 | 2 115.82 | 1 960.70 | 1 857.69 | 1 645.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.54 | ||||
| Current deferred tax assets | 402.32 | 257.96 | 190.47 | 480.19 | 428.65 |
| Short term receivables total | 402.32 | 257.96 | 190.47 | 480.19 | 440.19 |
| Other current investments | 2 371.47 | 3 660.92 | 2 301.54 | 452.19 | 48.59 |
| Cash and bank deposits | 8.79 | 21.88 | 6.20 | 3 287.45 | 1 383.26 |
| Cash and cash equivalents | 2 380.27 | 3 682.80 | 2 307.73 | 3 739.64 | 1 431.85 |
| Balance sheet total (assets) | 5 219.07 | 6 056.58 | 4 458.89 | 6 077.53 | 7 425.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 2 000.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 649.21 | 862.61 | 2 618.61 | 3 512.60 | 4 820.80 |
| Profit of the financial year | 1 713.40 | 1 873.80 | 1 015.98 | 1 443.21 | 1 453.59 |
| Shareholders equity total | 3 902.61 | 4 776.41 | 3 792.39 | 5 117.80 | 6 449.39 |
| Provisions | 8.85 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 1 024.76 | 959.25 | 560.95 | 932.56 | 737.63 |
| Short-term deferred tax liabilities | 284.21 | 313.42 | 98.05 | 19.67 | 222.34 |
| Current liabilities total | 1 316.46 | 1 280.17 | 666.50 | 959.73 | 967.47 |
| Balance sheet total (liabilities) | 5 219.07 | 6 056.58 | 4 458.89 | 6 077.53 | 7 425.71 |
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