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Vilsbæksminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40466061
Vilsbæksminde 11, 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -8.00 | -8.00 | -8.00 | -10.34 |
| EBIT | -10.00 | -8.00 | -8.00 | -8.00 | -10.34 |
| Other financial expenses | -7.00 | -8.00 | -7.00 | -8.00 | -7.64 |
| Net income from associates (fin.) | 108.00 | 133.00 | -20.00 | 132.00 | 69.56 |
| Pre-tax profit | 91.00 | 117.00 | -35.00 | 116.00 | 51.58 |
| Net earnings | 91.00 | 117.00 | -35.00 | 116.00 | 51.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 113.00 | 1 155.00 | 1 135.00 | 1 355.00 | 1 424.46 |
| Investments total | 1 113.00 | 1 155.00 | 1 135.00 | 1 355.00 | 1 424.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 34.00 | 117.00 | 109.00 | 13.00 | 2.75 |
| Cash and cash equivalents | 34.00 | 117.00 | 109.00 | 13.00 | 2.75 |
| Balance sheet total (assets) | 1 147.00 | 1 272.00 | 1 244.00 | 1 368.00 | 1 427.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 385.00 | 427.00 | 407.00 | 538.00 | 607.11 |
| Retained earnings | - 130.00 | -81.00 | 56.00 | - 110.00 | -63.33 |
| Profit of the financial year | 91.00 | 117.00 | -35.00 | 116.00 | 51.58 |
| Shareholders equity total | 396.00 | 513.00 | 478.00 | 594.00 | 645.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 743.00 | 751.00 | 766.00 | 773.84 | |
| Other non-interest bearing current liabilities | 758.00 | ||||
| Current liabilities total | 751.00 | 759.00 | 766.00 | 774.00 | 781.84 |
| Balance sheet total (liabilities) | 1 147.00 | 1 272.00 | 1 244.00 | 1 368.00 | 1 427.20 |
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