VILDBJERG 1 ApS — Credit Rating and Financial Key Figures
CVR number: 27989748
Kong Christians Alle 6, 9000 Aalborg
kj@wagnerlaw.dk
tel: 70707192
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.00 | -7.00 | -7.19 |
| EBIT | -5.00 | -5.00 | -6.00 | -7.00 | -7.19 |
| Other financial expenses | -3.00 | -4.00 | -5.00 | -11.00 | -13.62 |
| Net income from associates (fin.) | 440.00 | 648.00 | 1 392.00 | - 831.00 | 185.01 |
| Pre-tax profit | 432.00 | 639.00 | 1 381.00 | - 849.00 | 164.21 |
| Income taxes | -95.00 | - 141.00 | - 304.00 | 187.00 | -36.10 |
| Net earnings | 337.00 | 498.00 | 1 077.00 | - 662.00 | 128.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 021.00 | 7 285.00 | 8 668.00 | 7 826.00 | 7 997.19 |
| Investments total | 7 021.00 | 7 285.00 | 8 668.00 | 7 826.00 | 7 997.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 7 021.00 | 7 285.00 | 8 668.00 | 7 826.00 | 7 997.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 127.00 | 5 625.00 | 6 702.00 | 6 040.00 | 6 168.22 |
| Retained earnings | - 337.00 | - 498.00 | -1 077.00 | 662.00 | - 128.10 |
| Profit of the financial year | 337.00 | 498.00 | 1 077.00 | - 662.00 | 128.10 |
| Shareholders equity total | 5 252.00 | 5 750.00 | 6 827.00 | 6 165.00 | 6 293.22 |
| Provisions | 1 178.00 | 1 242.00 | 1 408.00 | 1 193.00 | 1 086.31 |
| Non-current deferred tax liabilities | 53.00 | 73.00 | 134.00 | 25.00 | 136.27 |
| Non-current liabilities total | 53.00 | 73.00 | 134.00 | 25.00 | 136.27 |
| Current owed to participating | 374.00 | 1.00 | |||
| Current owed to group member | 164.00 | 220.00 | 298.00 | 443.00 | 481.40 |
| Current liabilities total | 538.00 | 220.00 | 299.00 | 443.00 | 481.40 |
| Balance sheet total (liabilities) | 7 021.00 | 7 285.00 | 8 668.00 | 7 826.00 | 7 997.19 |
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