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VILOMIX INTERNATIONAL HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 34607540
Kornmarken 1, 8464 Galten
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales3 319.243 652.733 522.783 814.384 396.24
Other operating income8.698.39
Costs of manufacturing-3 327.07-3 803.61
Gross profit3 319.243 652.733 522.78487.31592.63
Costs of management- 105.21- 109.09
Costs of distribution- 152.28- 178.58
Other operating expenses-0.47-0.42
EBIT212.98205.56214.68238.02312.94
Other financial income48.8638.26
Other financial expenses-7.15-14.95
Net income from associates (fin.)3.925.41
Pre-tax profit171.74146.22194.66283.65341.65
Income taxes-62.31-74.68
Net earnings171.74146.22194.66221.34266.97

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights6.5811.87
Goodwill65.7156.53
Intangible assets total72.2968.40
Land and waters257.64241.97
Buildings61.6057.32
Machinery and equipment26.7529.40
Advance payments and construction in progress0.5811.38
Other tangible assets0.00
Tangible assets total346.56340.06
Participating interests25.8870.42
Investments total2 302.322 412.712 614.7825.8870.42
Non-current loans receivable1.890.26
Non-current other receivables0.070.07
Long term receivables total1.960.33
Raw materials and consumables346.74347.91
Finished products/goods115.03126.56
Inventories total461.77474.47
Current trade debtors284.16351.35
Current amounts owed by group member comp.1 428.041 592.39
Prepayments and accrued income0.850.28
Current other receivables32.9237.51
Current deferred tax assets12.9620.09
Short term receivables total1 758.932 001.63
Cash and bank deposits133.86152.78
Cash and cash equivalents133.86152.78
Balance sheet total (assets)2 302.322 412.712 614.782 801.263 108.09

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1 805.981 941.952 048.57100.00100.00
Shares repurchased60.00
Other reserves-7.03-8.70
Retained earnings- 171.74- 146.22- 194.661 416.381 508.88
Profit of the financial year171.74146.22194.66221.34266.97
Minority interest (BS)537.33603.21
Shareholders equity total1 805.981 941.952 048.572 268.012 530.35
Provisions28.1427.51
Non-current loans from credit institutions21.8916.96
Non-current deferred tax liabilities5.524.81
Non-current liabilities total27.4121.77
Current loans from credit institutions3.854.46
Advances received2.154.00
Current trade creditors300.13327.56
Current owed to group member17.1827.00
Other non-interest bearing current liabilities154.39165.45
Current liabilities total477.70528.46
Balance sheet total (liabilities)1 805.981 941.952 048.572 801.263 108.09
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