Frederik Villumsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40220240
Græse Bygade 2 B, Græse 3600 Frederikssund
frederikditlevvillumsen@gmail.com
tel: 28909621
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -2.50 | -2.50 | -2.50 | -6.33 |
| EBIT | -4.00 | -2.50 | -2.50 | -2.50 | -6.33 |
| Other financial expenses | -0.05 | ||||
| Net income from associates (fin.) | 1.24 | 96.23 | 429.28 | -57.83 | - 172.26 |
| Pre-tax profit | -2.76 | 93.73 | 426.78 | -60.33 | - 178.63 |
| Net earnings | -2.76 | 93.73 | 426.78 | -60.33 | - 178.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.24 | 97.47 | 530.09 | 472.26 | |
| Investments total | 1.24 | 97.47 | 530.09 | 472.26 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 0.01 | 299.78 | ||
| Cash and cash equivalents | 0.01 | 0.01 | 299.78 | ||
| Balance sheet total (assets) | 1.25 | 97.48 | 530.09 | 472.26 | 299.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 1.24 | 137.46 | 526.75 | 468.92 | |
| Retained earnings | -1.24 | - 140.22 | - 475.77 | 8.84 | 295.43 |
| Profit of the financial year | -2.76 | 93.73 | 426.78 | -60.33 | - 178.63 |
| Shareholders equity total | -2.75 | 90.98 | 517.76 | 457.43 | 278.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 6.50 | 2.50 | 2.50 | 6.25 |
| Current owed to participating | 9.83 | 12.33 | 14.73 | ||
| Current liabilities total | 4.00 | 6.50 | 12.33 | 14.83 | 20.98 |
| Balance sheet total (liabilities) | 1.25 | 97.48 | 530.09 | 472.26 | 299.78 |
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