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VILMO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 26068657
Urmarken 8, Aarsdale 3740 Svaneke
steen@villemoes.biz
tel: 40818203
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -5.18 | -7.31 | -7.54 | -7.67 |
| EBIT | -9.00 | -5.18 | -7.31 | -7.54 | -7.67 |
| Other financial income | 101.75 | 47.97 | 79.61 | 5.58 | 119.58 |
| Other financial expenses | -10.57 | - 107.81 | - 119.45 | -15.73 | |
| Pre-tax profit | 82.18 | -65.03 | -47.16 | -17.70 | 111.91 |
| Income taxes | -14.99 | 14.30 | 7.29 | 3.89 | -24.62 |
| Net earnings | 67.19 | -50.73 | -39.87 | -13.80 | 87.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.25 | 1.62 | |||
| Current deferred tax assets | 18.08 | 32.38 | 39.67 | 43.56 | 23.70 |
| Short term receivables total | 18.08 | 33.63 | 41.29 | 43.56 | 23.70 |
| Other current investments | 918.88 | 811.22 | 760.28 | 744.55 | 863.82 |
| Cash and bank deposits | 5.73 | 45.35 | 42.52 | 42.18 | 30.06 |
| Cash and cash equivalents | 924.60 | 856.57 | 802.80 | 786.73 | 893.88 |
| Balance sheet total (assets) | 942.68 | 890.20 | 844.09 | 830.29 | 917.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 667.49 | 734.68 | 683.96 | 644.09 | 630.29 |
| Profit of the financial year | 67.19 | -50.73 | -39.87 | -13.80 | 87.29 |
| Shareholders equity total | 934.68 | 883.96 | 844.09 | 830.29 | 917.58 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 8.00 | 6.25 | |||
| Current liabilities total | 8.00 | 6.25 | |||
| Balance sheet total (liabilities) | 942.68 | 890.20 | 844.09 | 830.29 | 917.58 |
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