VillaNelle Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41637226
Ny Sandfeldvej 60, 7330 Brande
w.n.mortensen@gmail.com
tel: 31517878
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-6.91-5.05-28.82-40.88
EBIT-6.91-5.05-28.82-40.88
Other financial income3.653.96
Other financial expenses-0.43-5.91-1.92
Net income from associates (fin.)757.27323.671 250.09282.25
Pre-tax profit750.36318.201 219.01243.41
Net earnings750.36318.201 219.01243.41

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Buildings910.70910.70
Tangible assets total910.70910.70
Participating interests27.27370.94521.03303.28
Investments total27.27370.94521.03303.28
Long term receivables total
Inventories total
Current owed by particip. interest comp.750.00
Short term receivables total750.00
Cash and bank deposits8.64675.97834.201 236.28
Cash and cash equivalents8.64675.97834.201 236.28
Balance sheet total (assets)785.911 046.912 265.932 450.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased57.2067.50
Other reserves757.271 080.94501.03783.28
Retained earnings- 825.17- 398.48499.631 307.89
Profit of the financial year750.36318.201 219.01243.41
Shareholders equity total779.661 040.662 259.672 442.08
Non-current liabilities total
Current trade creditors6.256.256.256.25
Other non-interest bearing current liabilities0.011.93
Current liabilities total6.256.256.268.18
Balance sheet total (liabilities)785.911 046.912 265.932 450.26
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