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Vilholm Ejendomsselskab Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42562440
Hjejlevej 65, Kirke Stillinge 4200 Slagelse
vilholmaps@gmail.com
tel: 28567074
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -6.25 | -8.25 |
| EBIT | -5.00 | -5.00 | -6.25 | -8.25 |
| Other financial expenses | -0.45 | -0.45 | ||
| Pre-tax profit | -5.00 | -5.00 | -6.70 | -8.70 |
| Income taxes | 1.10 | 1.10 | 1.47 | 1.91 |
| Net earnings | -3.90 | -3.90 | -5.23 | -6.78 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Deferred tax assets | 1.10 | 2.20 | ||
| Long term receivables total | 1.10 | 2.20 | ||
| Inventories total | ||||
| Current deferred tax assets | 3.67 | 5.59 | ||
| Short term receivables total | 3.67 | 5.59 | ||
| Balance sheet total (assets) | 41.10 | 42.20 | 43.67 | 45.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.90 | -7.80 | -13.03 | |
| Profit of the financial year | -3.90 | -3.90 | -5.23 | -6.78 |
| Shareholders equity total | 36.10 | 32.20 | 26.97 | 20.19 |
| Provisions | 3.67 | 3.67 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.63 |
| Other non-interest bearing current liabilities | 5.00 | 11.70 | 18.77 | |
| Current liabilities total | 5.00 | 10.00 | 16.70 | 25.40 |
| Balance sheet total (liabilities) | 41.10 | 42.20 | 47.35 | 49.26 |
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