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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -56.65 | -51.16 | -10.64 |
| EBIT | -56.65 | -51.16 | -10.64 |
| Other financial expenses | -38.84 | -37.33 | -39.63 |
| Pre-tax profit | -95.49 | -88.49 | -50.27 |
| Income taxes | 20.05 | 19.47 | 11.06 |
| Net earnings | -75.44 | -69.02 | -39.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 832.35 | 832.35 | 832.35 |
| Tangible assets total | 832.35 | 832.35 | 832.35 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 20.05 | 39.52 | 50.58 |
| Short term receivables total | 20.05 | 39.52 | 50.58 |
| Cash and bank deposits | 0.76 | 0.15 | 8.38 |
| Cash and cash equivalents | 0.76 | 0.15 | 8.38 |
| Balance sheet total (assets) | 853.16 | 872.02 | 891.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -75.44 | - 144.46 | |
| Profit of the financial year | -75.44 | -69.02 | -39.21 |
| Shareholders equity total | -35.44 | - 104.46 | - 143.67 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 863.21 | 897.74 | 933.65 |
| Other non-interest bearing current liabilities | 19.39 | 72.74 | 95.34 |
| Current liabilities total | 888.60 | 976.48 | 1 034.99 |
| Balance sheet total (liabilities) | 853.16 | 872.02 | 891.32 |
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