VILSGAARD HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 43280473
Helmsvej 15, 2880 Bagsværd
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.59 | ||
| Gross profit | -7.97 | -21.52 | -78.26 |
| EBIT | -3.59 | -21.52 | -78.26 |
| Other financial income | 350.99 | 0.49 | |
| Other financial expenses | -9.12 | -19.56 | -20.16 |
| Pre-tax profit | -17.09 | 309.90 | -97.93 |
| Income taxes | -38.66 | 34.28 | |
| Net earnings | -17.09 | 271.24 | -63.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 000.08 | 1 100.00 | 1 100.00 |
| Long term receivables total | 1 000.08 | 1 100.00 | 1 100.00 |
| Inventories total | |||
| Current deferred tax assets | 44.28 | ||
| Short term receivables total | 44.28 | ||
| Cash and bank deposits | 0.86 | 211.75 | 105.38 |
| Cash and cash equivalents | 0.86 | 211.75 | 105.38 |
| Balance sheet total (assets) | 1 000.94 | 1 311.75 | 1 249.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.09 | 254.15 | |
| Profit of the financial year | -17.09 | 271.24 | -63.65 |
| Shareholders equity total | 22.91 | 294.15 | 230.50 |
| Non-current liabilities total | |||
| Current owed to participating | 978.03 | 997.59 | 988.93 |
| Other non-interest bearing current liabilities | 20.00 | 30.23 | |
| Current liabilities total | 978.03 | 1 017.59 | 1 019.16 |
| Balance sheet total (liabilities) | 1 000.94 | 1 311.75 | 1 249.66 |
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