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VILSTRUP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 26691788
Hans Winthers Vej 1, 8400 Ebeltoft
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.82 | -0.84 | -18.99 | 10.89 | -6.00 |
| EBIT | -0.82 | -0.84 | -18.99 | 10.89 | -6.00 |
| Net income from associates (fin.) | 190.95 | 110.46 | 250.38 | 20.48 | 60.37 |
| Pre-tax profit | 190.12 | 109.62 | 231.39 | 31.37 | 54.36 |
| Income taxes | 28.27 | 17.84 | 16.76 | -36.34 | |
| Net earnings | 218.39 | 127.46 | 248.15 | -4.97 | 54.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 458.28 | 418.74 | 669.12 | 648.64 | 709.00 |
| Investments total | 458.28 | 418.74 | 669.12 | 648.64 | 709.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 447.01 | 614.85 | 613.48 | 649.83 | 649.83 |
| Short term receivables total | 447.01 | 614.85 | 613.48 | 649.83 | 649.83 |
| Balance sheet total (assets) | 905.29 | 1 033.59 | 1 282.60 | 1 298.46 | 1 358.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 166.79 | 417.17 | 396.69 | 457.06 | |
| Retained earnings | - 331.05 | - 279.45 | - 402.38 | - 123.80 | - 189.13 |
| Profit of the financial year | 218.39 | 127.46 | 248.15 | -4.97 | 54.36 |
| Shareholders equity total | 12.34 | 139.80 | 387.95 | 392.92 | 447.29 |
| Non-current owed to group member | 194.81 | 195.66 | 196.52 | ||
| Non-current liabilities total | 194.81 | 195.66 | 196.52 | ||
| Current trade creditors | 10.00 | 16.00 | |||
| Current owed to group member | 197.40 | 197.40 | |||
| Other non-interest bearing current liabilities | 698.14 | 698.14 | 698.13 | 698.14 | 698.14 |
| Current liabilities total | 698.14 | 698.14 | 698.13 | 905.54 | 911.54 |
| Balance sheet total (liabilities) | 905.29 | 1 033.59 | 1 282.60 | 1 298.46 | 1 358.83 |
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