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VILMA Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40360603
Persiensvej 14, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.02 | 795.63 | -25.08 | -44.68 | |
| Employee benefit expenses | - 223.05 | - 223.05 | - 466.85 | - 210.18 | - 168.47 |
| EBIT | -63.03 | -63.03 | 328.79 | - 235.26 | - 213.15 |
| Other financial income | 0.12 | 0.12 | |||
| Other financial expenses | -0.87 | -0.87 | -0.73 | -0.80 | |
| Pre-tax profit | -63.78 | -63.78 | 328.06 | - 235.26 | - 213.94 |
| Income taxes | -45.99 | -45.99 | -72.17 | -63.83 | |
| Net earnings | - 109.77 | - 109.77 | 255.89 | - 299.09 | - 213.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.84 | 180.69 | 257.17 | ||
| Short term receivables total | 29.84 | 180.69 | 257.17 | ||
| Cash and bank deposits | 159.34 | 159.34 | 690.23 | 322.23 | |
| Cash and cash equivalents | 159.34 | 159.34 | 690.23 | 322.23 | |
| Balance sheet total (assets) | 159.34 | 159.34 | 720.06 | 502.91 | 257.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 40.00 | 50.00 |
| Other reserves | 206.35 | 206.35 | |||
| Retained earnings | 305.80 | 571.69 | 262.60 | ||
| Profit of the financial year | - 109.77 | - 109.77 | 255.89 | - 299.09 | - 213.94 |
| Shareholders equity total | 146.58 | 146.58 | 611.69 | 312.60 | 98.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.08 | ||||
| Current trade creditors | 123.43 | 123.39 | |||
| Current owed to participating | 3.05 | 4.33 | |||
| Short-term deferred tax liabilities | 4.58 | 63.83 | |||
| Other non-interest bearing current liabilities | 12.77 | 12.77 | 103.80 | 4.71 | |
| Current liabilities total | 12.77 | 12.77 | 108.38 | 190.31 | 158.51 |
| Balance sheet total (liabilities) | 159.34 | 159.34 | 720.06 | 502.91 | 257.17 |
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