Villerslev Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40888454
Gudnæsvej 3, 7755 Bedsted Thy
villersleventreprise@gmail.com
tel: 40444766
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 691.42 | -8.33 | 14.83 | -6.46 | 229.27 |
| Employee benefit expenses | - 580.03 | -19.13 | - 140.25 | ||
| EBIT | 111.39 | -27.46 | 14.83 | -6.46 | 89.02 |
| Other financial expenses | -17.79 | -9.37 | -1.97 | -0.89 | -3.38 |
| Pre-tax profit | 93.60 | -36.82 | 12.86 | -7.35 | 85.64 |
| Income taxes | -21.65 | -13.22 | |||
| Net earnings | 71.95 | -36.82 | 12.86 | -7.35 | 72.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 178.38 | 105.37 | 105.38 | 68.25 | 92.78 |
| Current other receivables | 6.38 | 5.14 | |||
| Current deferred tax assets | 5.00 | 4.00 | |||
| Short term receivables total | 178.38 | 105.37 | 116.76 | 77.38 | 92.78 |
| Cash and bank deposits | 76.09 | 9.23 | 2.99 | 23.89 | 127.14 |
| Cash and cash equivalents | 76.09 | 9.23 | 2.99 | 23.89 | 127.14 |
| Balance sheet total (assets) | 254.47 | 114.60 | 119.75 | 101.28 | 219.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 71.95 | 35.13 | 47.98 | 40.63 | |
| Profit of the financial year | 71.95 | -36.82 | 12.86 | -7.35 | 72.42 |
| Shareholders equity total | 121.95 | 85.13 | 97.98 | 90.63 | 163.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.04 | 9.41 | 19.09 | 7.59 | 7.00 |
| Short-term deferred tax liabilities | 21.65 | 11.22 | |||
| Other non-interest bearing current liabilities | 87.83 | 20.07 | 2.68 | 3.05 | 38.64 |
| Current liabilities total | 132.52 | 29.47 | 21.77 | 10.64 | 56.86 |
| Balance sheet total (liabilities) | 254.47 | 114.60 | 119.75 | 101.28 | 219.92 |
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