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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 367.33 | 1 265.07 | 1 367.33 | 1 225.63 | 1 228.50 |
| Other operating income | 23.47 | 24.18 | 23.47 | 21.90 | 21.79 |
| 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 profit | 176.65 | 211.52 | 176.65 | 277.97 | 272.67 |
| Employee benefit expenses | - 122.16 | -96.74 | - 122.16 | - 117.50 | - 124.37 |
| Total depreciation | -0.03 | -0.04 | -0.03 | -0.01 | |
| EBIT | 54.45 | 114.74 | 54.45 | 160.46 | 148.30 |
| Other financial income | 5.83 | 1.14 | 5.83 | 9.91 | 12.33 |
| Other financial expenses | -6.08 | -63.83 | -6.08 | -2.15 | -2.48 |
| Net income from associates (fin.) | 81.12 | 26.44 | 81.12 | 5.21 | 75.40 |
| Pre-tax profit | 135.32 | 78.49 | 135.32 | 173.43 | 233.56 |
| Income taxes | -12.35 | -11.45 | -12.35 | -38.04 | -34.47 |
| Net earnings | 122.97 | 67.04 | 122.97 | 135.39 | 199.09 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.01 | 0.04 | 0.01 | ||
| Tangible assets total | 0.01 | 0.04 | 0.01 | ||
| Holdings in group member companies | 201.77 | 209.65 | 201.77 | 220.89 | 188.48 |
| Participating interests | 55.43 | 55.43 | 32.06 | ||
| Investments total | 257.20 | 209.65 | 257.20 | 252.95 | 188.48 |
| Long term receivables total | |||||
| Finished products/goods | 264.17 | 389.99 | 264.17 | 267.41 | 290.47 |
| Inventories total | 264.17 | 389.99 | 264.17 | 267.41 | 290.47 |
| Current trade debtors | 0.16 | 0.33 | 0.16 | 0.77 | 0.02 |
| Current amounts owed by group member comp. | 136.85 | 115.43 | 136.85 | 295.13 | 454.04 |
| Prepayments and accrued income | 1.18 | 0.02 | 1.18 | 0.83 | 1.11 |
| Current other receivables | 0.00 | 0.18 | 0.00 | 0.21 | 0.24 |
| Current deferred tax assets | 0.21 | 0.20 | 0.21 | 0.31 | 0.21 |
| Short term receivables total | 138.39 | 116.16 | 138.39 | 297.26 | 455.63 |
| Cash and bank deposits | 3.21 | 0.01 | |||
| Cash and cash equivalents | 3.21 | 0.01 | |||
| Balance sheet total (assets) | 659.77 | 719.05 | 659.77 | 817.62 | 934.58 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6.30 | 6.30 | 6.30 | 6.30 | 6.30 |
| Shares repurchased | 100.00 | 325.00 | |||
| Retained earnings | 337.11 | 272.28 | 337.11 | 360.85 | 125.00 |
| Profit of the financial year | 122.97 | 67.04 | 122.97 | 135.39 | 199.09 |
| Shareholders equity total | 466.38 | 345.62 | 466.38 | 602.54 | 655.39 |
| Provisions | 40.32 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 29.78 | 51.76 | 29.78 | 27.58 | 28.96 |
| Current owed to group member | 124.75 | 294.17 | 124.75 | 124.82 | 140.64 |
| Short-term deferred tax liabilities | 10.70 | 9.69 | 10.70 | 35.84 | 34.75 |
| Other non-interest bearing current liabilities | 28.16 | 17.81 | 28.16 | 26.84 | 34.53 |
| Current liabilities total | 193.39 | 373.44 | 193.39 | 215.08 | 238.88 |
| Balance sheet total (liabilities) | 659.77 | 719.05 | 659.77 | 817.62 | 934.58 |
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