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VILLENDRUPGÅRD A/S — Credit Rating and Financial Key Figures
CVR number: 19629082
Mejlbyvej 10, Ødum 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.99 | -28.56 | -34.16 | -34.32 | -47.54 |
| EBIT | -18.99 | -28.56 | -34.16 | -34.32 | -47.54 |
| Other financial income | 5.54 | 10.08 | 179.64 | 208.01 | |
| Other financial expenses | -83.30 | - 136.51 | -10.30 | - 166.26 | - 363.50 |
| Reduction non-current investment assets | -7.50 | ||||
| Pre-tax profit | - 109.78 | - 159.53 | -34.38 | -20.94 | - 203.03 |
| Income taxes | 140.29 | ||||
| Net earnings | - 109.78 | - 159.53 | -34.38 | -20.94 | -62.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 138.49 | 144.03 | 154.12 | 164.90 | |
| Current deferred tax assets | 141.15 | ||||
| Short term receivables total | 138.49 | 144.03 | 154.12 | 164.90 | 141.15 |
| Other current investments | 935.14 | 1 060.10 | 1 200.62 | 2 399.05 | |
| Cash and bank deposits | 1 050.84 | 9.38 | 16.33 | 45.66 | 333.26 |
| Cash and cash equivalents | 1 050.84 | 944.52 | 1 076.43 | 1 246.27 | 2 732.31 |
| Balance sheet total (assets) | 1 189.33 | 1 088.55 | 1 230.55 | 1 411.18 | 2 873.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 323.02 | -1 432.81 | -1 592.34 | -1 626.72 | 52.33 |
| Profit of the financial year | - 109.78 | - 159.53 | -34.38 | -20.94 | -62.75 |
| Shareholders equity total | - 932.81 | -1 092.34 | -1 126.72 | -1 147.67 | 489.58 |
| Non-current owed to group member | 2 017.57 | 2 180.89 | 2 357.27 | ||
| Non-current liabilities total | 2 017.57 | 2 180.89 | 2 357.27 | ||
| Current owed to participating | 1 037.94 | 1 100.22 | |||
| Current owed to group member | 104.57 | 1 520.90 | 1 283.66 | ||
| Current liabilities total | 104.57 | 2 558.84 | 2 383.87 | ||
| Balance sheet total (liabilities) | 1 189.33 | 1 088.55 | 1 230.55 | 1 411.18 | 2 873.46 |
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