A.K. Villadsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40968369
Hestehavevej 43, Ore 5792 Årslev
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-4.69
EBIT-4.69
Other financial expenses-14.53-0.31-5.04
Net income from associates (fin.)60.09290.26711.92- 436.62
Pre-tax profit60.09271.04711.62- 441.66
Income taxes0.01
Net earnings60.09271.05711.62- 441.66

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies351.96642.221 354.14417.52
Investments total351.96642.221 354.14417.52
Long term receivables total
Inventories total
Current amounts owed by group member comp.66.49293.56781.55
Current deferred tax assets12.00
Short term receivables total66.49293.56793.55
Balance sheet total (assets)351.96708.711 647.701 211.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Other reserves311.96602.22814.14377.52
Retained earnings-60.09- 290.26- 231.13917.11
Profit of the financial year60.09271.05711.62- 441.66
Shareholders equity total351.96623.011 334.63892.97
Non-current liabilities total
Current owed to participating1.65
Short-term deferred tax liabilities85.70227.07144.94
Other non-interest bearing current liabilities86.00171.52
Current liabilities total85.70313.07318.11
Balance sheet total (liabilities)351.96708.711 647.701 211.07
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