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Viljul Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40620303
Glasmagervej 4, Fensmark 4684 Holmegaard
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.49 | -7.77 | -10.13 | -9.84 | -9.85 |
| EBIT | -7.49 | -7.77 | -10.13 | -9.84 | -9.85 |
| Other financial income | 0.10 | 43.96 | 97.78 | 70.39 | |
| Other financial expenses | -0.42 | -3.86 | -9.64 | -9.28 | -1.98 |
| Net income from associates (fin.) | 565.46 | 1 642.11 | 1 300.96 | 2 007.97 | 2 064.29 |
| Pre-tax profit | 557.64 | 1 630.48 | 1 325.14 | 2 086.63 | 2 122.85 |
| Income taxes | 1.70 | 2.53 | -7.43 | -18.88 | -13.33 |
| Net earnings | 559.34 | 1 633.01 | 1 317.71 | 2 067.75 | 2 109.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 206.04 | 6 348.15 | 7 149.10 | 7 657.07 | 8 221.37 |
| Investments total | 5 206.04 | 6 348.15 | 7 149.10 | 7 657.07 | 8 221.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 443.76 | 3.26 | 1 517.70 | 1 568.09 | |
| Current deferred tax assets | 247.70 | 77.73 | 57.73 | 35.51 | 166.65 |
| Short term receivables total | 691.46 | 77.73 | 60.98 | 1 553.21 | 1 734.74 |
| Other current investments | 543.56 | 618.80 | 636.51 | ||
| Cash and bank deposits | 112.70 | 881.52 | 1 106.50 | 665.39 | 1 787.98 |
| Cash and cash equivalents | 112.70 | 881.52 | 1 650.06 | 1 284.19 | 2 424.49 |
| Balance sheet total (assets) | 6 010.19 | 7 307.39 | 8 860.15 | 10 494.48 | 12 380.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 511.52 | 1 700.43 | 2 454.59 | 2 962.56 | 3 526.85 |
| Retained earnings | 4 320.87 | 3 573.50 | 4 330.36 | 5 005.10 | 6 349.76 |
| Profit of the financial year | 559.34 | 1 633.01 | 1 317.71 | 2 067.75 | 2 109.52 |
| Shareholders equity total | 5 551.74 | 7 064.75 | 8 264.66 | 10 210.41 | 12 184.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 87.60 | 175.20 | 175.20 | 264.26 | 98.55 |
| Current owed to group member | 364.61 | ||||
| Short-term deferred tax liabilities | 61.19 | 68.58 | 13.55 | 90.20 | |
| Other non-interest bearing current liabilities | 345.46 | 0.67 | |||
| Current liabilities total | 458.45 | 242.64 | 595.49 | 284.06 | 195.67 |
| Balance sheet total (liabilities) | 6 010.19 | 7 307.39 | 8 860.15 | 10 494.48 | 12 380.60 |
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