Rådgivnings Service Vilsund A/S — Credit Rating and Financial Key Figures
CVR number: 12819838
Snitingshøj 3, Vilsund 7700 Thisted
finn@harlis.nu
tel: 40371911
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.65 | 44.50 | 581.95 | 508.93 | 570.43 |
Employee benefit expenses | -2.40 | -0.90 | - 189.93 | - 372.29 | - 372.11 |
Other operating expenses | - 171.40 | ||||
Total depreciation | -5.00 | -8.75 | |||
EBIT | -10.05 | 34.85 | 392.02 | 136.64 | 26.92 |
Other financial income | 21.59 | 1.07 | 2.79 | ||
Other financial expenses | -0.00 | -0.02 | -0.35 | -0.32 | -0.11 |
Reduction non-current investment assets | 55.85 | ||||
Pre-tax profit | -10.05 | 34.83 | 413.25 | 193.23 | 29.60 |
Income taxes | 0.73 | -6.52 | -95.63 | -49.59 | -10.63 |
Net earnings | -9.32 | 28.31 | 317.62 | 143.65 | 18.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 38.75 | 30.00 | |||
Tangible assets total | 38.75 | 30.00 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 132.66 | 80.73 | 31.94 | ||
Current owed by particip. interest comp. | 105.56 | 129.56 | 37.56 | ||
Current other receivables | 1.05 | 1.05 | 2.60 | 2.60 | |
Short term receivables total | 1.05 | 1.05 | 238.22 | 212.89 | 72.10 |
Cash and bank deposits | 0.80 | 4.17 | 153.18 | 304.17 | 357.05 |
Cash and cash equivalents | 0.80 | 4.17 | 153.18 | 304.17 | 357.05 |
Balance sheet total (assets) | 40.60 | 35.22 | 391.40 | 517.06 | 429.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 760.24 | - 769.55 | - 741.24 | - 424.19 | - 280.54 |
Profit of the financial year | -9.32 | 28.31 | 317.62 | 143.65 | 18.97 |
Shareholders equity total | - 269.56 | - 241.24 | 76.38 | 219.46 | 238.43 |
Non-current owed to group member | 252.50 | 214.94 | 50.00 | ||
Non-current liabilities total | 252.50 | 214.94 | 50.00 | ||
Current trade creditors | 50.00 | 55.00 | 5.10 | ||
Current owed to participating | 5.55 | ||||
Current owed to group member | 7.65 | ||||
Short-term deferred tax liabilities | 4.66 | 102.16 | 151.59 | 60.21 | |
Other non-interest bearing current liabilities | 1.86 | 162.87 | 140.46 | 125.40 | |
Current liabilities total | 57.65 | 61.52 | 265.02 | 297.60 | 190.71 |
Balance sheet total (liabilities) | 40.60 | 35.22 | 391.40 | 517.06 | 429.14 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.