VILA Wholesale A/S — Credit Rating and Financial Key Figures
CVR number: 39366592
Stilling Kirkevej 10, Stilling 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 355.01 | 5 763.40 | 6 059.84 | 4 916.88 | 4 466.28 |
| Employee benefit expenses | -3 625.76 | -3 441.77 | -3 199.58 | -3 707.02 | -3 213.10 |
| Total depreciation | -48.77 | ||||
| EBIT | 1 680.48 | 2 321.63 | 2 860.26 | 1 209.87 | 1 253.18 |
| Other financial income | 52.61 | 78.81 | 1.17 | 278.77 | 626.09 |
| Other financial expenses | -3.29 | -2.36 | -4.02 | -0.55 | -0.66 |
| Pre-tax profit | 1 729.80 | 2 398.08 | 2 857.41 | 1 488.09 | 1 878.61 |
| Income taxes | - 382.46 | - 531.33 | - 632.80 | - 330.72 | - 413.29 |
| Net earnings | 1 347.34 | 1 866.75 | 2 224.61 | 1 157.37 | 1 465.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 775.37 | 8 516.66 | 6 440.08 | 7 452.72 | 6 464.38 |
| Current amounts owed by group member comp. | 16 370.64 | 7 557.13 | 10 773.38 | 11 473.29 | 11 778.86 |
| Current other receivables | 14.00 | 231.21 | |||
| Current deferred tax assets | 2.87 | ||||
| Short term receivables total | 22 162.87 | 16 073.79 | 17 213.47 | 18 926.01 | 18 474.45 |
| Cash and bank deposits | 493.13 | ||||
| Cash and cash equivalents | 493.13 | ||||
| Balance sheet total (assets) | 22 655.99 | 16 073.79 | 17 213.47 | 18 926.01 | 18 474.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 13 764.02 | 5 111.37 | 6 978.12 | 9 202.73 | 10 360.10 |
| Profit of the financial year | 1 347.34 | 1 866.75 | 2 224.61 | 1 157.37 | 1 465.32 |
| Shareholders equity total | 15 711.37 | 7 578.12 | 9 802.73 | 10 960.10 | 12 425.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.69 | 40.16 | 4.28 | 11.91 | 134.45 |
| Current owed to group member | 3 735.05 | 5 284.81 | 4 194.40 | 5 138.25 | 4 796.40 |
| Short-term deferred tax liabilities | 383.33 | 528.46 | 632.79 | 330.62 | 413.29 |
| Other non-interest bearing current liabilities | 2 820.57 | 2 642.24 | 2 579.27 | 2 485.13 | 704.88 |
| Current liabilities total | 6 944.63 | 8 495.67 | 7 410.74 | 7 965.91 | 6 049.03 |
| Balance sheet total (liabilities) | 22 655.99 | 16 073.79 | 17 213.47 | 18 926.01 | 18 474.45 |
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