Peter Villadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42680621
Drechselsvej 2 A, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.06 | -14.85 |
| EBIT | -13.06 | -14.85 |
| Other financial income | 0.56 | 13.52 |
| Other financial expenses | -12.22 | -9.77 |
| Net income from associates (fin.) | 450.00 | |
| Pre-tax profit | 425.29 | -11.10 |
| Net earnings | 425.29 | -11.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 000.00 | 1 000.00 |
| Investments total | 1 450.56 | 1 464.08 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.15 | 1.15 |
| Cash and cash equivalents | 0.15 | 1.15 |
| Balance sheet total (assets) | 1 450.71 | 1 465.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 425.29 | |
| Profit of the financial year | 425.29 | -11.10 |
| Shareholders equity total | 465.29 | 454.19 |
| Non-current owed to group member | 976.92 | 986.69 |
| Non-current liabilities total | 976.92 | 986.69 |
| Current trade creditors | 7.50 | 10.00 |
| Other non-interest bearing current liabilities | 1.00 | 14.35 |
| Current liabilities total | 8.50 | 24.35 |
| Balance sheet total (liabilities) | 1 450.71 | 1 465.23 |
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