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VILLA VENIRE A/S — Credit Rating and Financial Key Figures
CVR number: 31179823
Strandgade 4 B, 1401 København K
tel: 27853920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 814.70 | 1 287.54 | 1 905.34 | 2 714.33 | 3 293.85 |
| Employee benefit expenses | -1 019.83 | -1 098.94 | -1 730.44 | -2 076.09 | -2 421.91 |
| Other operating expenses | - 135.66 | -0.85 | |||
| Total depreciation | -35.78 | -22.58 | -20.70 | -18.14 | -50.43 |
| EBIT | 759.09 | 166.02 | 18.54 | 619.25 | 821.50 |
| Other financial income | 6.03 | 21.14 | 42.93 | 21.50 | 27.49 |
| Other financial expenses | -21.66 | -79.06 | -15.10 | 7.63 | -29.55 |
| Pre-tax profit | 743.46 | 108.10 | 46.37 | 648.38 | 819.44 |
| Income taxes | -21.59 | 21.59 | - 176.41 | ||
| Net earnings | 743.46 | 86.50 | 67.96 | 648.38 | 643.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 141.62 | 119.03 | 98.34 | 80.20 | 547.18 |
| Tangible assets total | 141.62 | 119.03 | 98.34 | 80.20 | 547.18 |
| Investments total | 76.59 | 78.52 | 82.32 | 82.73 | 83.81 |
| Non-current loans receivable | 20.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 20.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Raw materials and consumables | 183.06 | 264.58 | 172.21 | 129.48 | 110.85 |
| Inventories total | 183.06 | 264.58 | 172.21 | 129.48 | 110.85 |
| Current trade debtors | 154.13 | 143.43 | 327.90 | 504.77 | 788.41 |
| Current amounts owed by group member comp. | 225.81 | 133.31 | 165.04 | 294.60 | 566.85 |
| Prepayments and accrued income | 39.48 | 43.16 | 48.30 | 57.26 | 63.03 |
| Current deferred tax assets | 3.78 | 5.06 | 0.36 | ||
| Short term receivables total | 419.41 | 323.68 | 546.29 | 856.99 | 1 418.29 |
| Other current investments | 339.37 | 364.68 | 384.59 | 365.51 | |
| Cash and bank deposits | 1 109.76 | 373.81 | 224.28 | 898.11 | 1 069.90 |
| Cash and cash equivalents | 1 109.76 | 713.18 | 588.96 | 1 282.70 | 1 435.40 |
| Balance sheet total (assets) | 1 950.44 | 1 549.00 | 1 538.13 | 2 482.10 | 3 645.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 300.00 | |||
| Retained earnings | - 972.69 | - 229.23 | - 142.72 | - 374.76 | -26.39 |
| Profit of the financial year | 743.46 | 86.50 | 67.96 | 648.38 | 643.03 |
| Shareholders equity total | 270.77 | 357.28 | 425.23 | 1 073.61 | 1 416.64 |
| Provisions | 21.06 | ||||
| Non-current owed to group member | 99.73 | 31.28 | 9.00 | 18.00 | 27.00 |
| Non-current liabilities total | 99.73 | 31.28 | 9.00 | 18.00 | 27.00 |
| Current loans from credit institutions | 17.10 | 26.96 | 55.26 | 37.84 | 34.03 |
| Advances received | 720.92 | 704.39 | 386.50 | 647.50 | 1 035.00 |
| Current trade creditors | 89.84 | 140.59 | 245.51 | 142.31 | 166.95 |
| Short-term deferred tax liabilities | 21.59 | 155.36 | |||
| Other non-interest bearing current liabilities | 752.08 | 266.91 | 416.63 | 562.84 | 789.50 |
| Current liabilities total | 1 579.94 | 1 160.45 | 1 103.89 | 1 390.49 | 2 180.84 |
| Balance sheet total (liabilities) | 1 950.44 | 1 549.00 | 1 538.13 | 2 482.10 | 3 645.54 |
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