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VILLY LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25378946
Hvedemarken 10, 3650 Ølstykke
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.13 | -18.38 | -8.88 | -16.59 | -12.25 |
| Gross profit | -8.13 | -18.38 | -8.88 | -16.59 | -12.25 |
| EBIT | -8.13 | -18.38 | -8.88 | -16.59 | -12.25 |
| Net income from associates (fin.) | 176.93 | 257.36 | 40.37 | - 284.53 | 53.98 |
| Pre-tax profit | 168.80 | 238.99 | 31.50 | - 301.12 | 41.73 |
| Income taxes | 2.57 | -2.16 | 0.69 | ||
| Net earnings | 168.80 | 238.99 | 34.06 | - 303.28 | 42.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 389.38 | 2 646.74 | 2 687.11 | 2 402.58 | 2 456.57 |
| Investments total | 2 389.38 | 2 646.74 | 2 687.11 | 2 402.58 | 2 456.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 27.74 | 35.35 | 11.64 | ||
| Short term receivables total | 27.74 | 35.35 | 11.64 | ||
| Balance sheet total (assets) | 2 389.38 | 2 646.74 | 2 714.86 | 2 437.94 | 2 468.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 788.79 | 1 046.16 | 1 086.53 | 802.00 | 802.00 |
| Retained earnings | 1 203.87 | 1 115.31 | 1 313.93 | 1 632.53 | 1 329.25 |
| Profit of the financial year | 168.80 | 238.99 | 34.06 | - 303.28 | 42.42 |
| Shareholders equity total | 2 361.47 | 2 600.46 | 2 634.52 | 2 331.24 | 2 373.66 |
| Non-current owed to group member | 21.50 | 13.44 | |||
| Non-current liabilities total | 21.50 | 13.44 | |||
| Current trade creditors | 7.50 | 8.00 | 8.56 | 25.15 | 12.90 |
| Current owed to participating | 12.25 | ||||
| Current owed to group member | 20.41 | 38.29 | 46.60 | 46.60 | 58.85 |
| Short-term deferred tax liabilities | 3.67 | 21.50 | 10.54 | ||
| Current liabilities total | 27.91 | 46.29 | 58.83 | 93.25 | 94.54 |
| Balance sheet total (liabilities) | 2 389.38 | 2 646.74 | 2 714.86 | 2 437.94 | 2 468.20 |
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