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Vilholm Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42566608
Toftevej 16, Slagelse 4200 Slagelse
vilholmaps@gmail.com
tel: 28567074
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -56.65 | -51.16 | -10.64 | -25.25 |
| EBIT | -56.65 | -51.16 | -10.64 | -25.25 |
| Other financial expenses | -38.84 | -37.33 | -39.63 | -31.63 |
| Pre-tax profit | -95.49 | -88.49 | -50.27 | -56.89 |
| Income taxes | 20.05 | 19.47 | 11.06 | 12.49 |
| Net earnings | -75.44 | -69.02 | -39.21 | -44.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 832.35 | 832.35 | 832.35 | 832.35 |
| Tangible assets total | 832.35 | 832.35 | 832.35 | 832.35 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 20.05 | 39.52 | 50.58 | 63.08 |
| Short term receivables total | 20.05 | 39.52 | 50.58 | 63.08 |
| Cash and bank deposits | 0.76 | 0.15 | 8.38 | 4.95 |
| Cash and cash equivalents | 0.76 | 0.15 | 8.38 | 4.95 |
| Balance sheet total (assets) | 853.16 | 872.02 | 891.32 | 900.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -75.44 | - 144.46 | - 183.67 | |
| Profit of the financial year | -75.44 | -69.02 | -39.21 | -44.39 |
| Shareholders equity total | -35.44 | - 104.46 | - 143.67 | - 188.06 |
| Provisions | 50.58 | 50.58 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 9.38 |
| Current owed to participating | 863.21 | 897.74 | 933.65 | 962.04 |
| Other non-interest bearing current liabilities | 19.39 | 72.74 | 95.34 | 117.02 |
| Current liabilities total | 888.60 | 976.48 | 1 034.99 | 1 088.43 |
| Balance sheet total (liabilities) | 853.16 | 872.02 | 941.90 | 950.96 |
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