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VILAK.DK 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42843652
Oldagerparken 37, 6900 Skjern
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.23 | -5.03 | -7.50 |
| EBIT | -5.23 | -5.03 | -7.50 |
| Other financial expenses | - 232.86 | - 210.97 | -0.15 |
| Net income from associates (fin.) | - 871.86 | - 525.29 | - 299.78 |
| Pre-tax profit | -1 109.95 | - 741.28 | - 307.44 |
| Income taxes | 47.52 | 1.67 | |
| Net earnings | -1 109.95 | - 693.76 | - 305.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 7 250.00 | 6 724.71 | 6 424.93 |
| Investments total | 7 250.00 | 6 724.71 | 6 424.93 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 47.52 | 1.67 | |
| Short term receivables total | 47.52 | 1.67 | |
| Balance sheet total (assets) | 7 250.00 | 6 772.23 | 6 426.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||
| Other reserves | 435.95 | ||
| Retained earnings | 708.80 | 91.99 | - 601.77 |
| Profit of the financial year | -1 109.95 | - 693.76 | - 305.76 |
| Shareholders equity total | 141.99 | - 551.77 | - 857.53 |
| Non-current deferred tax liabilities | 3 000.00 | 7 310.00 | 7 262.48 |
| Non-current liabilities total | 3 000.00 | 7 310.00 | 7 262.48 |
| Current loans from credit institutions | 4 103.01 | ||
| Current owed to participating | 478.08 | ||
| Other non-interest bearing current liabilities | - 473.08 | 14.00 | 21.65 |
| Current liabilities total | 4 108.01 | 14.00 | 21.65 |
| Balance sheet total (liabilities) | 7 250.00 | 6 772.23 | 6 426.60 |
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