Villa Danmark Forsikring Agentur ApS — Credit Rating and Financial Key Figures
CVR number: 43190776
Jorløse Byvej 56, 4470 Svebølle
pw@villadanmark.dk
tel: 61103596
www.villadanmark.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 56.73 | 33.38 | 209.32 |
| Employee benefit expenses | - 275.66 | -0.54 | |
| EBIT | 56.73 | - 242.28 | 208.78 |
| Other financial income | 0.02 | 0.21 | |
| Other financial expenses | -0.17 | -0.22 | -1.17 |
| Pre-tax profit | 56.56 | - 242.48 | 207.82 |
| Income taxes | -11.99 | -0.53 | |
| Net earnings | 44.57 | - 243.01 | 207.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.50 | 10.10 | 40.68 |
| Current other receivables | 3.72 | ||
| Short term receivables total | 2.50 | 13.82 | 40.68 |
| Cash and bank deposits | 221.18 | 86.29 | 165.04 |
| Cash and cash equivalents | 221.18 | 86.29 | 165.04 |
| Balance sheet total (assets) | 223.68 | 100.11 | 205.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 44.57 | - 198.44 | |
| Profit of the financial year | 44.57 | - 243.01 | 207.82 |
| Shareholders equity total | 84.57 | - 158.44 | 49.38 |
| Non-current liabilities total | |||
| Current trade creditors | 0.91 | ||
| Current owed to participating | 105.10 | 104.54 | 115.17 |
| Current owed to group member | 11.99 | 12.52 | 12.52 |
| Other non-interest bearing current liabilities | 22.02 | 141.49 | 27.74 |
| Current liabilities total | 139.11 | 258.55 | 156.34 |
| Balance sheet total (liabilities) | 223.68 | 100.11 | 205.72 |
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