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VicWil Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41926708
Bellisvej 21, Tåsinge 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.71 | -5.90 | -8.46 | -11.79 |
| EBIT | -10.71 | -5.90 | -8.46 | -11.79 |
| Other financial income | 0.19 | 0.23 | ||
| Other financial expenses | -57.33 | -55.55 | -55.41 | -41.38 |
| Net income from associates (fin.) | 601.12 | -81.93 | 529.53 | 539.04 |
| Pre-tax profit | 533.08 | - 143.39 | 465.86 | 486.10 |
| Net earnings | 533.08 | - 143.39 | 465.86 | 486.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 560.51 | 1 364.17 | 1 781.21 | 1 720.25 |
| Investments total | 1 560.51 | 1 364.17 | 1 781.21 | 1 720.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 46.03 | 39.97 | 41.33 | 64.26 |
| Cash and cash equivalents | 46.03 | 39.97 | 41.33 | 64.26 |
| Balance sheet total (assets) | 1 606.54 | 1 404.14 | 1 822.54 | 1 784.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 60.51 | 281.21 | 220.26 | |
| Retained earnings | -45.94 | 488.75 | 3.15 | 462.45 |
| Profit of the financial year | 533.08 | - 143.39 | 465.86 | 486.10 |
| Shareholders equity total | 644.85 | 444.26 | 851.21 | 1 276.31 |
| Non-current other liabilities | 956.33 | |||
| Non-current deferred tax liabilities | 954.45 | 477.55 | ||
| Non-current liabilities total | 956.33 | 954.45 | 477.55 | |
| Current loans from credit institutions | 475.00 | |||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 6.25 |
| Current owed to group member | 5.30 | 5.30 | ||
| Other non-interest bearing current liabilities | 0.36 | 0.44 | 7.22 | 496.65 |
| Current liabilities total | 5.37 | 5.44 | 493.78 | 508.20 |
| Balance sheet total (liabilities) | 1 606.54 | 1 404.14 | 1 822.54 | 1 784.51 |
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