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Vilko Food ApS — Credit Rating and Financial Key Figures
CVR number: 42974994
Christmas Møllers Vej 28, 9210 Aalborg SØ
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 117.45 | 1 064.65 | 5 336.95 | 1 999.22 |
| Employee benefit expenses | - 672.16 | - 973.84 | - 986.38 | |
| EBIT | 117.45 | 392.49 | 4 363.10 | 1 012.84 |
| Other financial income | 27.40 | 1.04 | 62.32 | 61.64 |
| Other financial expenses | -56.46 | -20.11 | -36.71 | - 133.37 |
| Pre-tax profit | 88.40 | 373.42 | 4 388.71 | 941.11 |
| Income taxes | -19.45 | -83.16 | - 972.08 | - 211.15 |
| Net earnings | 68.95 | 290.26 | 3 416.62 | 729.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 345.15 | |||
| Current other receivables | 12.05 | 5.41 | 21.27 | 2.48 |
| Short term receivables total | 12.05 | 5.41 | 366.42 | 2.48 |
| Cash and bank deposits | 116.35 | 1 308.18 | 4 457.95 | 2 452.35 |
| Cash and cash equivalents | 116.35 | 1 308.18 | 4 457.95 | 2 452.35 |
| Balance sheet total (assets) | 128.40 | 1 313.59 | 4 824.37 | 2 454.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 3 000.00 | 1 000.00 | |
| Retained earnings | -53.05 | -2 762.79 | - 346.17 | |
| Profit of the financial year | 68.95 | 290.26 | 3 416.62 | 729.96 |
| Shareholders equity total | 108.95 | 399.21 | 3 693.83 | 1 423.79 |
| Non-current deferred tax liabilities | 19.45 | 83.16 | 972.08 | 211.15 |
| Non-current liabilities total | 19.45 | 83.16 | 972.08 | 211.15 |
| Current loans from credit institutions | 32.11 | |||
| Advances received | 742.17 | |||
| Current owed to group member | 795.94 | |||
| Short-term deferred tax liabilities | 19.45 | 102.61 | ||
| Other non-interest bearing current liabilities | 69.60 | 23.74 | 23.95 | |
| Current liabilities total | 831.22 | 158.46 | 819.89 | |
| Balance sheet total (liabilities) | 128.40 | 1 313.59 | 4 824.37 | 2 454.83 |
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