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VILSEN HOLDING, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31488257
Vestergårds Alle 42, 8362 Hørning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.76 | -31.09 | -22.73 | -12.06 | -12.63 |
| EBIT | -13.76 | -31.09 | -22.73 | -12.06 | -12.63 |
| Other financial expenses | -0.28 | -2.59 | -28.60 | -16.27 | -3.38 |
| Net income from associates (fin.) | 281.14 | 362.80 | 431.25 | 485.90 | 480.98 |
| Pre-tax profit | 267.10 | 329.11 | 379.92 | 457.56 | 464.98 |
| Net earnings | 267.10 | 329.11 | 379.92 | 457.56 | 464.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 668.60 | 1 331.40 | 1 362.65 | 1 368.55 | 1 319.53 |
| Investments total | 668.60 | 1 331.40 | 1 362.65 | 1 368.55 | 1 319.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.10 | 2.56 | |||
| Cash and cash equivalents | 7.10 | 2.56 | |||
| Balance sheet total (assets) | 675.70 | 1 331.40 | 1 362.65 | 1 368.55 | 1 322.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 250.00 | 300.00 | 200.00 |
| Other reserves | 321.94 | 413.08 | 490.62 | 542.80 | 540.07 |
| Retained earnings | - 243.44 | - 267.48 | - 265.90 | - 278.16 | -17.87 |
| Profit of the financial year | 267.10 | 329.11 | 379.92 | 457.56 | 464.98 |
| Shareholders equity total | 670.60 | 799.71 | 979.64 | 1 147.20 | 1 312.18 |
| Non-current loans from credit institutions | 372.67 | 229.26 | 67.41 | ||
| Non-current owed to group member | 2.36 | 2.46 | |||
| Non-current liabilities total | 2.36 | 375.12 | 229.26 | 67.41 | |
| Current loans from credit institutions | 150.00 | 150.00 | 150.00 | ||
| Current trade creditors | 2.74 | 6.56 | 3.75 | 3.94 | 9.90 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 2.74 | 156.56 | 153.75 | 153.94 | 9.91 |
| Balance sheet total (liabilities) | 675.70 | 1 331.40 | 1 362.65 | 1 368.55 | 1 322.09 |
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