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VILSBØLL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28114982
Schweizerdalsvej 31, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -18.58 | -48.85 | - 122.91 | -75.70 |
| Employee benefit expenses | -75.00 | -75.00 | - 108.70 | - 100.00 | |
| EBIT | -77.50 | -93.58 | - 157.54 | - 222.91 | -75.70 |
| Other financial income | 3 082.41 | 136.40 | 4 879.53 | 4 077.89 | 3 747.10 |
| Other financial expenses | -66.88 | -5 326.86 | - 112.38 | - 179.22 | - 358.06 |
| Net income from associates (fin.) | 5 199.01 | 85 994.91 | 1 531.99 | ||
| Pre-tax profit | 8 137.04 | 80 710.87 | 6 141.60 | 3 675.76 | 3 313.34 |
| Income taxes | - 647.94 | 171.09 | - 810.41 | -1 208.54 | |
| Net earnings | 7 489.10 | 80 710.87 | 6 312.69 | 2 865.36 | 2 104.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 385.56 | 6 165.55 | 32 929.30 | 33 451.60 | |
| Advance payments and construction in progress | 16 342.87 | ||||
| Tangible assets total | 7 385.56 | 22 508.42 | 32 929.30 | 33 451.60 | |
| Participating interests | 5 467.91 | 14 106.12 | 12 767.63 | 12 767.63 | 12 767.63 |
| Investments total | 5 467.91 | 14 106.12 | 12 767.63 | 12 767.63 | 12 767.63 |
| Non-curr. owed by particip. interest comp. | 11 620.94 | 12 144.34 | |||
| Non-current loans receivable | 10 278.48 | 49 054.72 | 50 422.44 | 2 467.99 | 3 201.58 |
| Long term receivables total | 10 278.48 | 49 054.72 | 50 422.44 | 14 088.93 | 15 345.92 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 9 101.90 | 11 064.54 | |||
| Current other receivables | 162.50 | 7.15 | 1 035.32 | 4.92 | |
| Current deferred tax assets | 398.50 | 368.62 | |||
| Short term receivables total | 162.50 | 9 109.05 | 12 498.36 | 368.62 | 4.92 |
| Other current investments | 6 885.50 | 45 818.05 | 45 626.28 | ||
| Cash and bank deposits | 16 490.37 | 917.69 | 5 786.51 | 6 225.26 | |
| Cash and cash equivalents | 6 885.50 | 16 490.37 | 917.69 | 51 604.56 | 51 851.53 |
| Balance sheet total (assets) | 22 794.39 | 96 145.82 | 99 114.53 | 111 759.03 | 113 421.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 5 000.00 | 117.80 | 122.00 | 1 000.00 |
| Other reserves | 3 495.90 | ||||
| Retained earnings | 5 434.95 | 9 419.94 | 90 013.01 | 96 203.71 | 98 069.06 |
| Profit of the financial year | 7 489.10 | 80 710.87 | 6 312.69 | 2 865.36 | 2 104.80 |
| Shareholders equity total | 19 544.94 | 95 255.81 | 96 568.51 | 99 316.06 | 101 298.86 |
| Non-current deferred tax liabilities | 605.21 | 631.97 | 1 138.00 | ||
| Non-current liabilities total | 605.21 | 631.97 | 1 138.00 | ||
| Current loans from credit institutions | 977.28 | 10 061.45 | 10 000.00 | ||
| Current trade creditors | 22.00 | 30.00 | 31.50 | 25.00 | |
| Short-term deferred tax liabilities | 475.48 | 573.05 | 3.66 | ||
| Other non-interest bearing current liabilities | 1 191.47 | 294.95 | 2 516.03 | 1 718.04 | 956.07 |
| Current liabilities total | 2 644.23 | 890.00 | 2 546.03 | 11 811.00 | 10 984.73 |
| Balance sheet total (liabilities) | 22 794.39 | 96 145.82 | 99 114.53 | 111 759.03 | 113 421.59 |
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