Vilstrup Industri Support Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42843822
Kongehøj 159, 6600 Vejen
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-14.42-31.659.47
Total depreciation-39.25-49.74
EBIT-14.42-70.90-40.27
Other financial income-0.910.06
Other financial expenses-40.77-35.29
Net income from associates (fin.)453.921 076.50507.04
Pre-tax profit439.50963.92431.54
Income taxes1.1024.0513.53
Net earnings440.60987.98445.07

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters1 630.751 591.50
Machinery and equipment68.16
Tangible assets total1 630.751 659.66
Holdings in group member companies1 950.222 712.321 499.36
Investments total1 950.222 712.321 499.36
Long term receivables total
Inventories total
Current amounts owed by group member comp.27.98
Current other receivables16.36
Current deferred tax assets77.19295.82150.67
Short term receivables total77.19323.80167.02
Cash and bank deposits80.16124.49
Cash and cash equivalents80.16124.49
Balance sheet total (assets)2 027.414 747.023 450.54

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased214.40117.80122.00
Other reserves340.921 417.42
Retained earnings900.97147.272 430.67
Profit of the financial year440.60987.98445.07
Shareholders equity total1 936.902 710.473 037.75
Non-current owed to group member1 703.40
Non-current liabilities total1 703.40
Current trade creditors5.0022.5293.16
Current owed to group member202.86
Short-term deferred tax liabilities76.09271.7776.18
Other non-interest bearing current liabilities9.4238.8637.10
Accruals and deferred income3.50
Current liabilities total90.51333.15412.79
Balance sheet total (liabilities)2 027.414 747.023 450.54
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