Villadsen Højbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37309508
Moesgårdvej 22, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -24.43 | -18.41 | -7.25 | -5.13 |
| Gross profit | -5.63 | -24.43 | -18.41 | -7.25 | -5.13 |
| EBIT | -5.63 | -24.43 | -18.41 | -7.25 | -5.13 |
| Other financial expenses | -3.78 | -2.76 | -3.70 | -4.15 | |
| Pre-tax profit | -5.63 | -28.20 | -21.16 | -10.95 | -9.28 |
| Net earnings | -5.63 | -28.20 | -21.16 | -10.95 | -9.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.45 | 21.55 | 13.53 | 7.30 | |
| Cash and cash equivalents | 0.45 | 21.55 | 13.53 | 7.30 | |
| Balance sheet total (assets) | 5.45 | 5.00 | 26.55 | 18.53 | 12.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.67 | 5.67 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.22 | -40.85 | -69.05 | -90.22 | - 101.16 |
| Profit of the financial year | -5.63 | -28.20 | -21.16 | -10.95 | -9.28 |
| Shareholders equity total | -35.18 | -63.38 | -50.22 | -61.16 | -70.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 35.63 | 63.12 | 71.77 | 74.69 | 77.74 |
| Current liabilities total | 40.63 | 68.38 | 76.77 | 79.69 | 82.74 |
| Balance sheet total (liabilities) | 5.45 | 5.00 | 26.55 | 18.53 | 12.30 |
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