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ALLAN VILLADSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26163900
Valseholmen 11-13, 2650 Hvidovre
tel: 36492124
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit772.92753.46821.16870.47- 120.98
Other operating expenses-35.00
Total depreciation- 217.69- 217.69- 217.69- 217.69- 217.69
EBIT555.24535.78603.47652.79- 373.66
Other financial income22.7720.9642.7630.89
Other financial expenses- 237.33- 218.85- 209.80- 202.99- 195.82
Reduction non-current investment assets-1 238.36464.39
Net income from associates (fin.)- 455.37175.10-1 582.54- 500.00
Pre-tax profit- 114.70512.99-1 146.10-1 257.68- 105.10
Income taxes-75.2358.02- 228.79- 105.69125.21
Net earnings- 189.93571.00-1 374.89-1 363.3720.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 271.3811 053.6910 836.0110 618.3210 400.64
Tangible assets total11 271.3811 053.6910 836.0110 618.3210 400.64
Holdings in group member companies1 549.781 724.88500.00
Investments total1 549.781 724.88500.00
Long term receivables total
Inventories total
Current trade debtors312.60
Current amounts owed by group member comp.732.66
Current other receivables1 272.041 283.388.00
Current deferred tax assets47.0047.00
Short term receivables total1 272.041 642.97779.668.00
Cash and bank deposits385.461.9563.80
Cash and cash equivalents385.461.9563.80
Balance sheet total (assets)14 093.2014 421.5512 501.1310 620.2710 472.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.50114.40
Retained earnings7 102.976 798.637 369.645 994.744 631.38
Profit of the financial year- 189.93571.00-1 374.89-1 363.3720.11
Shareholders equity total7 094.537 609.046 119.744 756.384 776.49
Provisions244.88165.36343.93390.15264.94
Non-current loans from credit institutions5 930.795 472.025 000.424 190.50
Non-current deferred tax liabilities21.50
Non-current liabilities total5 930.795 493.525 000.424 190.50
Current bonds507.88
Current loans from credit institutions448.40463.30478.94837.654 930.45
Current trade creditors14.0049.00
Short-term deferred tax liabilities50.2259.4759.47
Other non-interest bearing current liabilities374.60690.33372.12392.09
Current liabilities total823.001 153.631 037.031 283.245 431.01
Balance sheet total (liabilities)14 093.2014 421.5512 501.1310 620.2710 472.44
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