VILSEN HOLDING, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31488257
Vestergårds Alle 42, 8362 Hørning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.77 | -13.76 | -31.09 | -22.73 | -12.06 |
| EBIT | -9.77 | -13.76 | -31.09 | -22.73 | -12.06 |
| Other financial expenses | -2.42 | -0.28 | -2.59 | -28.60 | -16.27 |
| Net income from associates (fin.) | 146.63 | 281.14 | 362.80 | 431.25 | 485.90 |
| Pre-tax profit | 134.45 | 267.10 | 329.11 | 379.92 | 457.56 |
| Net earnings | 134.45 | 267.10 | 329.11 | 379.92 | 457.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 549.95 | 668.60 | 1 331.40 | 1 362.65 | 1 368.55 |
| Investments total | 549.95 | 668.60 | 1 331.40 | 1 362.65 | 1 368.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.00 | ||||
| Short term receivables total | 7.00 | ||||
| Cash and bank deposits | 5.45 | 7.10 | |||
| Cash and cash equivalents | 5.45 | 7.10 | |||
| Balance sheet total (assets) | 562.41 | 675.70 | 1 331.40 | 1 362.65 | 1 368.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 200.00 | 200.00 | 250.00 | 300.00 |
| Other reserves | 184.56 | 321.94 | 413.08 | 490.62 | 542.80 |
| Retained earnings | -40.50 | - 243.44 | - 267.48 | - 265.90 | - 278.16 |
| Profit of the financial year | 134.45 | 267.10 | 329.11 | 379.92 | 457.56 |
| Shareholders equity total | 553.50 | 670.60 | 799.71 | 979.64 | 1 147.20 |
| Non-current loans from credit institutions | 372.67 | 229.26 | 67.41 | ||
| Non-current owed to group member | 2.27 | 2.36 | 2.46 | ||
| Non-current liabilities total | 2.27 | 2.36 | 375.12 | 229.26 | 67.41 |
| Current loans from credit institutions | 150.00 | 150.00 | 150.00 | ||
| Current trade creditors | 6.64 | 2.74 | 6.56 | 3.75 | 3.94 |
| Current liabilities total | 6.64 | 2.74 | 156.56 | 153.75 | 153.94 |
| Balance sheet total (liabilities) | 562.41 | 675.70 | 1 331.40 | 1 362.65 | 1 368.55 |
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