VILDBJERG 2 ApS — Credit Rating and Financial Key Figures
CVR number: 27989772
Kong Christians Alle 6, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -4.00 | -5.63 | -6.88 | -7.19 |
| EBIT | -6.00 | -4.00 | -5.63 | -6.88 | -7.19 |
| Other financial expenses | -3.00 | -5.00 | -5.81 | -11.87 | -14.82 |
| Net income from associates (fin.) | 440.00 | 648.00 | 1 391.62 | - 831.29 | 185.01 |
| Pre-tax profit | 431.00 | 639.00 | 1 380.19 | - 850.04 | 163.00 |
| Income taxes | - 120.00 | - 116.00 | - 303.62 | 187.02 | -35.84 |
| Net earnings | 311.00 | 523.00 | 1 076.57 | - 663.02 | 127.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 021.00 | 7 285.00 | 8 667.78 | 7 825.41 | 7 997.02 |
| Investments total | 7 021.00 | 7 285.00 | 8 667.78 | 7 825.41 | 7 997.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 7 021.00 | 7 285.00 | 8 667.78 | 7 825.41 | 7 997.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 064.00 | 5 562.00 | 6 662.96 | 5 999.94 | 6 127.10 |
| Retained earnings | - 311.00 | - 498.00 | -1 076.57 | 663.02 | - 127.16 |
| Profit of the financial year | 311.00 | 523.00 | 1 076.57 | - 663.02 | 127.16 |
| Shareholders equity total | 5 189.00 | 5 712.00 | 6 787.96 | 6 124.94 | 6 252.10 |
| Provisions | 1 203.00 | 1 242.00 | 1 408.47 | 1 192.68 | 1 086.31 |
| Non-current deferred tax liabilities | 52.00 | 73.00 | 133.49 | 24.57 | 136.00 |
| Non-current liabilities total | 52.00 | 73.00 | 133.49 | 24.57 | 136.00 |
| Current owed to participating | 375.00 | ||||
| Current owed to group member | 202.00 | 258.00 | 337.85 | 483.22 | 522.61 |
| Current liabilities total | 577.00 | 258.00 | 337.85 | 483.22 | 522.61 |
| Balance sheet total (liabilities) | 7 021.00 | 7 285.00 | 8 667.78 | 7 825.41 | 7 997.02 |
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