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VillaumeLyngby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37286494
Hans Merchels Vej 8, 2830 Virum
tel: 24477086
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.41 | -7.97 | -12.06 | -12.45 | -10.70 |
| EBIT | -11.41 | -7.97 | -12.06 | -12.45 | -10.70 |
| Other financial expenses | -0.34 | -0.28 | |||
| Income from other inv. held as non-curr. assets | 40.85 | ||||
| Pre-tax profit | 29.10 | -8.25 | -12.06 | -12.45 | -10.70 |
| Net earnings | 29.10 | -8.25 | -12.06 | -12.45 | -10.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 527.78 | 527.78 | 527.78 | 527.78 |
| Investments total | 12.50 | 527.78 | 527.78 | 527.78 | 527.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.25 | 20.25 | |||
| Short term receivables total | 20.25 | 20.25 | |||
| Cash and bank deposits | 48.73 | 40.83 | 49.36 | 39.43 | 29.65 |
| Cash and cash equivalents | 48.73 | 40.83 | 49.36 | 39.43 | 29.65 |
| Balance sheet total (assets) | 81.48 | 588.86 | 577.15 | 567.22 | 557.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 125.00 | ||||
| Other reserves | -90.00 | ||||
| Retained earnings | -29.03 | 0.07 | -8.18 | -20.23 | -32.68 |
| Profit of the financial year | 29.10 | -8.25 | -12.06 | -12.45 | -10.70 |
| Shareholders equity total | 75.07 | 31.82 | 19.77 | 7.32 | -3.38 |
| Non-current other liabilities | 550.00 | 550.00 | 550.00 | 550.00 | |
| Non-current liabilities total | 550.00 | 550.00 | 550.00 | 550.00 | |
| Current trade creditors | 6.25 | 6.88 | 7.22 | 9.74 | 8.75 |
| Current owed to participating | 0.16 | 0.16 | 0.16 | 0.16 | 2.06 |
| Current liabilities total | 6.41 | 7.04 | 7.38 | 9.90 | 10.81 |
| Balance sheet total (liabilities) | 81.48 | 588.86 | 577.15 | 567.22 | 557.43 |
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