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Vilhelmsson-Group ApS — Credit Rating and Financial Key Figures
CVR number: 40087990
Sofie Madsens Vej 10, Hvalsø 4330 Hvalsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 005.30 | 928.62 | 1 265.37 | 1 352.33 | 1 500.75 |
| Employee benefit expenses | - 882.12 | - 849.66 | -1 003.38 | -1 164.50 | -1 308.97 |
| Other operating expenses | -39.06 | -38.10 | -45.22 | -49.95 | -38.28 |
| EBIT | 84.11 | 40.87 | 216.77 | 137.87 | 153.50 |
| Other financial income | 0.22 | 0.70 | 0.82 | ||
| Other financial expenses | -0.76 | -0.65 | |||
| Pre-tax profit | 83.35 | 40.21 | 216.99 | 138.57 | 154.32 |
| Income taxes | -18.48 | -9.12 | -47.97 | -30.91 | -33.51 |
| Net earnings | 64.88 | 31.10 | 169.03 | 107.66 | 120.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.95 | 132.72 | 156.93 | 154.24 | 162.64 |
| Current other receivables | 31.65 | 29.76 | 13.40 | ||
| Current deferred tax assets | 9.51 | 20.83 | 2.07 | 15.22 | 16.05 |
| Short term receivables total | 105.46 | 153.55 | 190.65 | 199.22 | 192.09 |
| Cash and bank deposits | 131.96 | 114.96 | 338.26 | 347.53 | 377.83 |
| Cash and cash equivalents | 131.96 | 114.96 | 338.26 | 347.53 | 377.83 |
| Balance sheet total (assets) | 237.41 | 268.51 | 528.91 | 546.75 | 569.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 110.00 | - 110.00 | - 110.00 | 120.00 | |
| Other reserves | - 120.00 | ||||
| Retained earnings | 122.54 | 187.41 | 108.51 | 167.54 | 165.20 |
| Profit of the financial year | 64.88 | 31.10 | 169.03 | 107.66 | 120.82 |
| Shareholders equity total | 237.41 | 158.51 | 217.54 | 215.20 | 336.02 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.07 | ||||
| Other non-interest bearing current liabilities | 110.00 | 303.30 | 331.56 | 233.90 | |
| Current liabilities total | 110.00 | 311.37 | 331.56 | 233.90 | |
| Balance sheet total (liabilities) | 237.41 | 268.51 | 528.91 | 546.75 | 569.92 |
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