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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.50 | 581.95 | 508.93 | 570.43 | 502.53 |
| Employee benefit expenses | -0.90 | - 189.93 | - 372.29 | - 372.11 | - 332.71 |
| Other operating expenses | - 171.40 | - 174.92 | |||
| Total depreciation | -8.75 | ||||
| EBIT | 34.85 | 392.02 | 136.64 | 26.92 | -5.10 |
| Other financial income | 21.59 | 1.07 | 2.79 | 7.28 | |
| Other financial expenses | -0.02 | -0.35 | -0.32 | -0.11 | -0.01 |
| Reduction non-current investment assets | 55.85 | ||||
| Pre-tax profit | 34.83 | 413.25 | 193.23 | 29.60 | 2.17 |
| Income taxes | -6.52 | -95.63 | -49.59 | -10.63 | -3.30 |
| Net earnings | 28.31 | 317.62 | 143.65 | 18.97 | -1.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.00 | ||||
| Tangible assets total | 30.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 132.66 | 80.73 | 31.94 | 67.44 | |
| Current owed by particip. interest comp. | 105.56 | 129.56 | 37.56 | 73.56 | |
| Current other receivables | 1.05 | 2.60 | 2.60 | 53.86 | |
| Short term receivables total | 1.05 | 238.22 | 212.89 | 72.10 | 194.87 |
| Cash and bank deposits | 4.17 | 153.18 | 304.17 | 357.05 | 209.79 |
| Cash and cash equivalents | 4.17 | 153.18 | 304.17 | 357.05 | 209.79 |
| Balance sheet total (assets) | 35.22 | 391.40 | 517.06 | 429.14 | 404.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 769.55 | - 741.24 | - 424.19 | - 280.54 | - 261.57 |
| Profit of the financial year | 28.31 | 317.62 | 143.65 | 18.97 | -1.13 |
| Shareholders equity total | - 241.24 | 76.38 | 219.46 | 238.43 | 237.30 |
| Non-current owed to group member | 214.94 | 50.00 | |||
| Non-current liabilities total | 214.94 | 50.00 | |||
| Current trade creditors | 55.00 | 5.10 | 5.10 | ||
| Current owed to participating | 5.55 | ||||
| Short-term deferred tax liabilities | 4.66 | 102.16 | 151.59 | 60.21 | 63.51 |
| Other non-interest bearing current liabilities | 1.86 | 162.87 | 140.46 | 125.40 | 98.75 |
| Current liabilities total | 61.52 | 265.02 | 297.60 | 190.71 | 167.35 |
| Balance sheet total (liabilities) | 35.22 | 391.40 | 517.06 | 429.14 | 404.66 |
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