VILSTRUP INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 26691788
Hans Winthers Vej 1, 8400 Ebeltoft
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-14.19-0.82-0.84-18.99-10.89
EBIT-14.19-0.82-0.84-18.99-10.89
Net income from associates (fin.)15.39190.95110.46250.38-20.48
Pre-tax profit1.20190.12109.62231.39-31.37
Income taxes28.2717.8416.7636.34
Net earnings1.20218.39127.46248.154.97

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies267.33458.28418.74669.12648.64
Investments total267.33458.28418.74669.12648.64
Long term receivables total
Inventories total
Current amounts owed by group member comp.440.17447.01614.85613.48642.37
Current deferred tax assets7.46
Short term receivables total440.17447.01614.85613.48649.83
Balance sheet total (assets)707.50905.291 033.591 282.601 298.46

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves166.79417.17396.69
Retained earnings- 332.25- 331.05- 279.45- 402.38- 133.74
Profit of the financial year1.20218.39127.46248.154.97
Shareholders equity total- 206.0512.34139.80387.95392.92
Non-current owed to group member193.99194.81195.66196.52197.40
Non-current liabilities total193.99194.81195.66196.52197.40
Current trade creditors10.00
Short-term deferred tax liabilities21.43
Other non-interest bearing current liabilities698.14698.14698.14698.13698.14
Current liabilities total719.56698.14698.14698.13708.14
Balance sheet total (liabilities)707.50905.291 033.591 282.601 298.46
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