Vilhelm Eberhardt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42000345
Vesterbrogade 69, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.42 | -5.85 | -7.63 | -6.05 |
| EBIT | -8.42 | -5.85 | -7.63 | -6.05 |
| Other financial income | 0.11 | 1.11 | ||
| Other financial expenses | - 100.94 | -62.74 | -54.46 | -51.87 |
| Net income from associates (fin.) | 2 300.00 | 472.22 | 593.33 | -1 133.33 |
| Pre-tax profit | 2 190.64 | 403.64 | 531.35 | -1 190.15 |
| Net earnings | 2 190.64 | 403.64 | 531.35 | -1 190.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5 133.33 | 5 133.33 | 5 133.33 | 4 000.00 |
| Investments total | 5 133.33 | 5 133.33 | 5 133.33 | 4 000.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 35.49 | 35.49 | 35.49 | 35.49 |
| Short term receivables total | 35.49 | 35.49 | 35.49 | 35.49 |
| Cash and bank deposits | 77.74 | 486.62 | 480.20 | 417.25 |
| Cash and cash equivalents | 77.74 | 486.62 | 480.20 | 417.25 |
| Balance sheet total (assets) | 5 246.56 | 5 655.44 | 5 649.02 | 4 452.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 58.00 | 65.00 | |
| Retained earnings | 2 076.74 | 2 422.37 | 2 888.73 | |
| Profit of the financial year | 2 190.64 | 403.64 | 531.35 | -1 190.15 |
| Shareholders equity total | 2 230.64 | 2 579.27 | 3 051.73 | 1 803.58 |
| Provisions | -0.00 | |||
| Non-current loans from credit institutions | 3 011.93 | 3 072.16 | 2 593.29 | 2 645.16 |
| Non-current liabilities total | 3 011.93 | 3 072.16 | 2 593.29 | 2 645.16 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 5 246.56 | 5 655.44 | 5 649.02 | 4 452.74 |
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