Flemming Villebro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37391603
Boholtvej 15, Boholt 5874 Hesselager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.33 | -4.72 | -5.43 | -4.88 | -5.03 |
| EBIT | -4.33 | -4.72 | -5.43 | -4.88 | -5.03 |
| Net income from associates (fin.) | -20.80 | 2.83 | |||
| Pre-tax profit | -4.33 | -4.72 | -5.43 | -25.67 | -2.21 |
| Net earnings | -4.33 | -4.72 | -5.43 | -25.67 | -2.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19.88 | 22.70 | |||
| Participating interests | 250.22 | 250.22 | 250.22 | 250.22 | 250.22 |
| Investments total | 250.22 | 250.22 | 250.22 | 270.09 | 272.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 250.22 | 250.22 | 250.22 | 270.09 | 272.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 180.83 | 176.50 | 171.78 | 166.35 | 140.68 |
| Profit of the financial year | -4.33 | -4.72 | -5.43 | -25.67 | -2.21 |
| Shareholders equity total | 226.50 | 221.78 | 216.35 | 190.68 | 188.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 18.72 | 23.44 | 28.86 | 74.41 | 79.44 |
| Current liabilities total | 23.72 | 28.44 | 33.86 | 79.41 | 84.44 |
| Balance sheet total (liabilities) | 250.22 | 250.22 | 250.22 | 270.09 | 272.92 |
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