Joachim Vilstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39943255
Nørregårdsvej 146, 2610 Rødovre
tel: 60174277
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.72 | -21.89 | -1.18 | -8.86 |
| EBIT | -11.72 | -21.89 | -1.18 | -8.86 |
| Other financial expenses | -1.19 | -1.09 | -5.14 | -0.56 |
| Net income from associates (fin.) | 905.36 | |||
| Pre-tax profit | 892.44 | -22.98 | -6.31 | -9.41 |
| Income taxes | -0.34 | |||
| Net earnings | 892.44 | -22.98 | -6.31 | -9.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 912.56 | 912.56 | 912.56 | 912.56 | 912.56 |
| Long term receivables total | 912.56 | 912.56 | 912.56 | 912.56 | 912.56 |
| Inventories total | |||||
| Current trade debtors | 2.35 | ||||
| Current other receivables | 0.80 | 5.96 | 7.33 | 2.35 | |
| Short term receivables total | 0.80 | 5.96 | 7.33 | 2.35 | 2.35 |
| Cash and bank deposits | 28.91 | 1.05 | 2.06 | 0.64 | 2.16 |
| Cash and cash equivalents | 28.91 | 1.05 | 2.06 | 0.64 | 2.16 |
| Balance sheet total (assets) | 942.27 | 919.57 | 921.95 | 915.55 | 917.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2.20 | ||||
| Retained earnings | 892.44 | 869.46 | 863.15 | 853.40 | |
| Profit of the financial year | 892.44 | -22.98 | -6.31 | -9.75 | |
| Shareholders equity total | 932.44 | 909.46 | 903.15 | 893.40 | 895.60 |
| Provisions | 0.34 | ||||
| Non-current deferred tax liabilities | -0.34 | ||||
| Non-current liabilities total | -0.34 | ||||
| Current trade creditors | 5.00 | 5.75 | 5.75 | 5.75 | 21.81 |
| Other non-interest bearing current liabilities | 4.83 | 4.36 | 13.05 | 16.06 | |
| Current liabilities total | 9.83 | 10.11 | 18.80 | 21.81 | 21.81 |
| Balance sheet total (liabilities) | 942.27 | 919.57 | 921.95 | 915.55 | 917.07 |
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