VILA Wholesale A/S — Credit Rating and Financial Key Figures
CVR number: 39366592
Stilling Kirkevej 10, Stilling 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 763.40 | 6 059.84 | 4 916.88 | 4 466.28 | 5 190.37 |
| Employee benefit expenses | -3 441.77 | -3 199.58 | -3 707.02 | -3 213.10 | -2 908.45 |
| EBIT | 2 321.63 | 2 860.26 | 1 209.87 | 1 253.18 | 2 281.92 |
| Other financial income | 78.81 | 1.17 | 278.77 | 626.09 | 367.52 |
| Other financial expenses | -2.36 | -4.02 | -0.55 | -0.66 | -0.01 |
| Pre-tax profit | 2 398.08 | 2 857.41 | 1 488.09 | 1 878.61 | 2 649.43 |
| Income taxes | - 531.33 | - 632.80 | - 330.72 | - 413.29 | - 332.97 |
| Net earnings | 1 866.75 | 2 224.61 | 1 157.37 | 1 465.32 | 2 316.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 516.66 | 6 440.08 | 7 452.72 | 6 464.38 | 7 000.49 |
| Current amounts owed by group member comp. | 7 557.13 | 10 773.38 | 11 473.29 | 11 778.86 | 12 681.85 |
| Current other receivables | 231.21 | 22.00 | |||
| Short term receivables total | 16 073.79 | 17 213.47 | 18 926.01 | 18 474.45 | 19 704.34 |
| Balance sheet total (assets) | 16 073.79 | 17 213.47 | 18 926.01 | 18 474.45 | 19 704.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | 5 111.37 | 6 978.12 | 9 202.73 | 10 360.10 | 1 825.42 |
| Profit of the financial year | 1 866.75 | 2 224.61 | 1 157.37 | 1 465.32 | 2 316.46 |
| Shareholders equity total | 7 578.12 | 9 802.73 | 10 960.10 | 12 425.42 | 14 741.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.16 | 4.28 | 11.91 | 134.45 | 11.51 |
| Current owed to group member | 5 284.81 | 4 194.40 | 5 138.25 | 4 796.40 | 4 142.11 |
| Short-term deferred tax liabilities | 528.46 | 632.79 | 330.62 | 413.29 | 582.88 |
| Other non-interest bearing current liabilities | 2 642.24 | 2 579.27 | 2 485.13 | 704.88 | 225.96 |
| Current liabilities total | 8 495.67 | 7 410.74 | 7 965.91 | 6 049.03 | 4 962.46 |
| Balance sheet total (liabilities) | 16 073.79 | 17 213.47 | 18 926.01 | 18 474.45 | 19 704.34 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.