Bisgaard & Vilslev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42036501
Rørholtvej 42, Ulsted 9370 Hals
lars_vild@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.75 | ||
| Gross profit | -3.75 | -5.00 | -5.00 |
| EBIT | -3.75 | -5.00 | -5.00 |
| Other financial expenses | -0.07 | ||
| Net income from associates (fin.) | -42.44 | 66.40 | -22.15 |
| Pre-tax profit | -46.20 | 61.40 | -27.22 |
| Income taxes | 3.04 | ||
| Net earnings | -46.20 | 61.40 | -24.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 238.64 | 327.55 | 318.68 |
| Participating interests | 22.52 | ||
| Investments total | 261.16 | 327.55 | 318.68 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | -10.00 | ||
| Current deferred tax assets | 20.00 | 24.21 | |
| Short term receivables total | 10.00 | 24.21 | |
| Balance sheet total (assets) | 271.15 | 327.55 | 342.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.02 | 23.96 | 7.59 |
| Retained earnings | 231.09 | 160.94 | 244.49 |
| Profit of the financial year | -46.20 | 61.40 | -24.18 |
| Shareholders equity total | 234.91 | 296.30 | 277.90 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 3.75 | 8.75 |
| Current owed to group member | 32.50 | 27.50 | 31.37 |
| Short-term deferred tax liabilities | 23.11 | ||
| Other non-interest bearing current liabilities | 1.77 | ||
| Current liabilities total | 36.25 | 31.25 | 65.00 |
| Balance sheet total (liabilities) | 271.15 | 327.55 | 342.89 |
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