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Vilholm´s tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42226157
Toftevej 16, Slagelse 4200 Slagelse
vilholmaps@gmail.com
tel: 28567074
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.74 | 552.96 | 1 714.68 | 3 278.07 | 11 846.71 |
| Employee benefit expenses | - 196.72 | - 540.45 | -1 171.14 | -3 022.46 | -5 888.26 |
| Other operating expenses | -19.00 | ||||
| Total depreciation | -3.14 | ||||
| EBIT | 52.02 | 12.51 | 543.54 | 236.61 | 5 955.30 |
| Other financial income | 0.17 | 0.75 | 2.80 | 3.79 | 3.59 |
| Other financial expenses | -1.40 | -3.12 | -3.32 | -7.68 | -21.90 |
| Pre-tax profit | 50.79 | 10.14 | 543.02 | 232.72 | 5 936.99 |
| Income taxes | -11.59 | -2.76 | - 122.04 | -52.80 | -1 310.79 |
| Net earnings | 39.20 | 7.39 | 420.97 | 179.92 | 4 626.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.00 | 60.86 | |||
| Tangible assets total | 99.00 | 60.86 | |||
| Investments total | 15.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.50 | 7.50 | 5.00 | 61.00 | 51.64 |
| Inventories total | 7.50 | 7.50 | 5.00 | 61.00 | 51.64 |
| Current trade debtors | 42.21 | 150.39 | 971.63 | 477.04 | 1 695.54 |
| Prepayments and accrued income | 4.03 | 13.30 | 13.08 | 16.68 | |
| Current other receivables | 4.51 | 19.39 | 77.74 | 673.35 | 749.67 |
| Current deferred tax assets | 362.83 | ||||
| Short term receivables total | 46.71 | 173.81 | 1 062.67 | 1 163.47 | 2 824.72 |
| Cash and bank deposits | 164.05 | 36.20 | 49.26 | 333.20 | 4 127.53 |
| Cash and cash equivalents | 164.05 | 36.20 | 49.26 | 333.20 | 4 127.53 |
| Balance sheet total (assets) | 218.26 | 217.51 | 1 215.93 | 1 557.67 | 7 079.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 39.20 | 46.59 | 467.56 | 488.68 | |
| Profit of the financial year | 39.20 | 7.39 | 420.97 | 179.92 | 4 626.19 |
| Shareholders equity total | 79.20 | 86.59 | 507.56 | 687.48 | 5 313.67 |
| Provisions | 0.89 | 7.58 | 2.88 | 6.50 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 41.66 | 29.25 | 62.91 | 183.06 | 85.27 |
| Current owed to participating | 30.50 | 41.86 | 74.56 | ||
| Short-term deferred tax liabilities | 11.59 | 1.87 | 111.35 | 55.51 | |
| Other non-interest bearing current liabilities | 55.31 | 57.05 | 451.97 | 628.75 | 1 673.31 |
| Current liabilities total | 139.06 | 130.04 | 700.78 | 867.31 | 1 759.57 |
| Balance sheet total (liabilities) | 218.26 | 217.51 | 1 215.93 | 1 557.67 | 7 079.75 |
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