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VILSAVA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40416102
Vibevej 98, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 114.81 | -5.00 | 44.91 | 2.51 | -8.80 |
| Employee benefit expenses | - 134.11 | ||||
| EBIT | - 114.81 | -5.00 | 44.91 | - 131.61 | -8.80 |
| Other financial income | 4.69 | ||||
| Other financial expenses | -49.55 | -49.44 | -50.40 | - 159.73 | - 152.93 |
| Reduction non-current investment assets | -2 995.07 | ||||
| Net income from associates (fin.) | -1 423.08 | - 188.18 | |||
| Pre-tax profit | -3 159.44 | -54.44 | -0.81 | -1 714.41 | - 349.90 |
| Net earnings | -3 159.44 | -54.44 | -0.81 | -1 714.41 | - 349.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 611.26 | 1 611.26 | 1 611.26 | 188.18 |
| Investments total | 1 611.26 | 1 611.26 | 1 611.26 | 188.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 79.69 | |||
| Current deferred tax assets | 1.00 | 2.00 | ||
| Short term receivables total | 1.00 | 81.69 | ||
| Cash and bank deposits | 57.24 | 41.26 | 9.96 | 3.89 |
| Cash and cash equivalents | 57.24 | 41.26 | 9.96 | 3.89 |
| Balance sheet total (assets) | 1 668.50 | 1 653.52 | 1 702.90 | 192.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.35 | -3 183.79 | -3 238.22 | -3 239.03 | -4 953.45 |
| Profit of the financial year | -3 159.44 | -54.44 | -0.81 | -1 714.41 | - 349.90 |
| Shareholders equity total | -3 133.79 | -3 188.22 | -3 189.03 | -4 903.45 | -5 253.35 |
| Non-current other liabilities | 4 772.50 | ||||
| Non-current deferred tax liabilities | 4 820.23 | 4 868.43 | 5 014.48 | 5 164.92 | |
| Non-current liabilities total | 4 772.50 | 4 820.23 | 4 868.43 | 5 014.48 | 5 164.92 |
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 10.00 | 10.00 | 12.00 | 12.46 | 12.00 |
| Current owed to participating | 62.31 | 76.34 | |||
| Short-term deferred tax liabilities | 8.27 | 5.00 | |||
| Other non-interest bearing current liabilities | 11.51 | 11.51 | 11.51 | 1.25 | 0.00 |
| Current liabilities total | 29.78 | 21.51 | 23.51 | 81.03 | 88.43 |
| Balance sheet total (liabilities) | 1 668.50 | 1 653.52 | 1 702.90 | 192.07 |
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