VILLY LARSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25378946
Hvedemarken 10, 3650 Ølstykke
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-9.16-8.13-18.38-8.88-16.59
Gross profit-9.16-8.13-18.38-8.88-16.59
EBIT-9.16-8.13-18.38-8.88-16.59
Net income from associates (fin.)409.45176.93257.3640.37- 284.53
Pre-tax profit400.28168.80238.9931.50- 301.12
Income taxes2.57-2.16
Net earnings400.28168.80238.9934.06- 303.28

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 212.452 389.382 646.742 687.112 402.58
Investments total2 212.452 389.382 646.742 687.112 402.58
Long term receivables total
Inventories total
Current deferred tax assets27.7435.35
Short term receivables total27.7435.35
Balance sheet total (assets)2 212.452 389.382 646.742 714.862 437.94

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Other reserves611.87788.791 046.161 086.53802.00
Retained earnings980.521 203.871 115.311 313.931 632.53
Profit of the financial year400.28168.80238.9934.06- 303.28
Shareholders equity total2 192.672 361.472 600.462 634.522 331.24
Non-current owed to group member21.5013.44
Non-current liabilities total21.5013.44
Current trade creditors6.877.508.008.5625.15
Current owed to group member12.9120.4138.2946.6046.60
Short-term deferred tax liabilities3.6721.50
Current liabilities total19.7927.9146.2958.8393.25
Balance sheet total (liabilities)2 212.452 389.382 646.742 714.862 437.94
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