Villadsen & Christiansen ApS — Credit Rating and Financial Key Figures
CVR number: 41078022
Møllers Bakker 17, 9541 Suldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.21 | 152.29 | 448.77 | 749.97 | 799.34 |
| Employee benefit expenses | -11.18 | -46.80 | - 525.48 | - 595.07 | - 563.75 |
| EBIT | 117.03 | 105.49 | -76.71 | 154.90 | 235.59 |
| Other financial income | 0.05 | 0.35 | |||
| Other financial expenses | -0.40 | -1.51 | -1.59 | -1.32 | |
| Pre-tax profit | 116.63 | 103.98 | -78.30 | 154.95 | 234.62 |
| Income taxes | -26.77 | -22.95 | -17.16 | -51.96 | |
| Net earnings | 89.86 | 81.03 | -78.30 | 137.79 | 182.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 59.26 | 179.19 | 110.00 | ||
| Inventories total | 59.26 | 179.19 | 110.00 | ||
| Current trade debtors | 7.49 | 3.72 | 1.67 | 221.61 | 1.57 |
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 1.92 | ||||
| Current deferred tax assets | 3.04 | ||||
| Short term receivables total | 7.49 | 3.72 | 1.67 | 231.61 | 6.52 |
| Cash and bank deposits | 157.85 | 159.25 | 77.46 | 108.90 | 334.96 |
| Cash and cash equivalents | 157.85 | 159.25 | 77.46 | 108.90 | 334.96 |
| Balance sheet total (assets) | 224.60 | 342.16 | 189.13 | 340.51 | 341.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 100.00 | 100.00 | ||
| Retained earnings | 89.86 | 120.89 | -57.41 | -19.62 | |
| Profit of the financial year | 89.86 | 81.03 | -78.30 | 137.79 | 182.66 |
| Shareholders equity total | 129.86 | 210.89 | 132.59 | 220.38 | 303.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.23 | 80.84 | 25.96 | 17.07 | 18.24 |
| Short-term deferred tax liabilities | 26.77 | 22.95 | 17.16 | ||
| Other non-interest bearing current liabilities | 20.74 | 27.49 | 30.58 | 85.90 | 20.21 |
| Current liabilities total | 94.74 | 131.27 | 56.54 | 120.13 | 38.44 |
| Balance sheet total (liabilities) | 224.60 | 342.16 | 189.13 | 340.51 | 341.48 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.