VILA A/S — Credit Rating and Financial Key Figures

CVR number: 67756819
Stilling Kirkevej 10, Stilling 8660 Skanderborg
tel: 99423900

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 367.331 265.071 367.331 225.631 228.50
Other operating income23.4724.1823.4721.9021.79
Purchases during the financial year-1 138.13-1 015.26-1 138.13- 902.53- 908.85
External services-76.03-62.46-76.03-67.03-68.77
Gross profit176.65211.52176.65277.97272.67
Employee benefit expenses- 122.16-96.74- 122.16- 117.50- 124.37
Total depreciation-0.03-0.04-0.03-0.01
EBIT54.45114.7454.45160.46148.30
Other financial income5.831.145.839.9112.33
Other financial expenses-6.08-63.83-6.08-2.15-2.48
Net income from associates (fin.)81.1226.4481.125.2175.40
Pre-tax profit135.3278.49135.32173.43233.56
Income taxes-12.35-11.45-12.35-38.04-34.47
Net earnings122.9767.04122.97135.39199.09

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings0.010.040.01
Tangible assets total0.010.040.01
Holdings in group member companies201.77209.65201.77220.89188.48
Participating interests55.4355.4332.06
Investments total257.20209.65257.20252.95188.48
Long term receivables total
Finished products/goods264.17389.99264.17267.41290.47
Inventories total264.17389.99264.17267.41290.47
Current trade debtors0.160.330.160.770.02
Current amounts owed by group member comp.136.85115.43136.85295.13454.04
Prepayments and accrued income1.180.021.180.831.11
Current other receivables0.000.180.000.210.24
Current deferred tax assets0.210.200.210.310.21
Short term receivables total138.39116.16138.39297.26455.63
Cash and bank deposits3.210.01
Cash and cash equivalents3.210.01
Balance sheet total (assets)659.77719.05659.77817.62934.58

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital6.306.306.306.306.30
Shares repurchased100.00325.00
Retained earnings337.11272.28337.11360.85125.00
Profit of the financial year122.9767.04122.97135.39199.09
Shareholders equity total466.38345.62466.38602.54655.39
Provisions40.32
Non-current liabilities total
Current trade creditors29.7851.7629.7827.5828.96
Current owed to group member124.75294.17124.75124.82140.64
Short-term deferred tax liabilities10.709.6910.7035.8434.75
Other non-interest bearing current liabilities28.1617.8128.1626.8434.53
Current liabilities total193.39373.44193.39215.08238.88
Balance sheet total (liabilities)659.77719.05659.77817.62934.58
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