Villadsen & Villadsen Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 43074466
Bredgade 6 K, 9490 Pandrup

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit49.1892.0098.20
Total depreciation-11.74-11.74-15.71
EBIT37.4480.2582.48
Other financial income0.060.14
Other financial expenses-0.30-0.66-0.67
Pre-tax profit37.1379.6581.95
Income taxes-8.15-17.66-18.13
Net earnings28.9862.0063.83

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters1 297.811 286.071 270.35
Tangible assets total1 297.811 286.071 270.35
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income3.88
Current deferred tax assets2.585.178.62
Short term receivables total2.589.048.62
Cash and bank deposits81.22147.1499.93
Cash and cash equivalents81.22147.1499.93
Balance sheet total (assets)1 381.611 442.251 378.91

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased140.00100.00
Retained earnings1 300.001 188.981 150.98
Profit of the financial year28.9862.0063.83
Shareholders equity total1 368.981 430.981 354.80
Non-current liabilities total
Current owed to participating1.892.966.45
Short-term deferred tax liabilities10.748.2417.58
Other non-interest bearing current liabilities0.070.08
Current liabilities total12.6311.2724.10
Balance sheet total (liabilities)1 381.611 442.251 378.91
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