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