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Vilfing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37691119
Ådalen 122, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.88 | -7.19 | -7.50 | -7.50 |
| EBIT | -6.88 | -6.88 | -7.19 | -7.50 | -7.50 |
| Other financial income | 0.47 | 25.50 | |||
| Other financial expenses | -1.76 | -5.41 | -7.92 | -0.24 | -1.48 |
| Net income from associates (fin.) | 734.02 | 886.82 | 659.45 | 539.33 | 999.15 |
| Pre-tax profit | 725.39 | 874.53 | 644.34 | 532.06 | 1 015.67 |
| Income taxes | 1.50 | 1.51 | 1.56 | 1.65 | -3.26 |
| Net earnings | 726.88 | 876.04 | 645.90 | 533.71 | 1 012.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 597.32 | 3 284.14 | 3 743.59 | 4 082.92 | 4 882.06 |
| Investments total | 2 597.32 | 3 284.14 | 3 743.59 | 4 082.92 | 4 882.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 268.04 | 284.46 | 254.42 | 249.15 | 412.82 |
| Current other receivables | 6.92 | 0.05 | |||
| Current deferred tax assets | 236.57 | 289.61 | 295.56 | 332.65 | 345.74 |
| Short term receivables total | 511.53 | 574.07 | 549.98 | 581.80 | 758.62 |
| Balance sheet total (assets) | 3 108.85 | 3 858.20 | 4 293.56 | 4 664.72 | 5 640.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 850.00 | 850.00 | 850.00 | 850.00 | 850.00 |
| Shares repurchased | 114.40 | 117.60 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 747.32 | 2 434.13 | 2 893.59 | 3 232.92 | 3 692.73 |
| Retained earnings | - 530.82 | - 608.36 | - 313.77 | - 142.20 | - 227.11 |
| Profit of the financial year | 726.88 | 876.04 | 645.90 | 533.71 | 1 012.41 |
| Shareholders equity total | 2 907.78 | 3 669.42 | 4 197.71 | 4 609.42 | 5 486.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 85.85 | 45.30 | 143.85 | ||
| Short-term deferred tax liabilities | 191.07 | 178.10 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.69 | 10.00 | ||
| Current liabilities total | 201.07 | 188.78 | 95.85 | 55.30 | 153.85 |
| Balance sheet total (liabilities) | 3 108.85 | 3 858.20 | 4 293.56 | 4 664.72 | 5 640.68 |
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