Villa Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42204609
Jydeholmen 4, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.45 | -7.13 | -6.58 | |
| Gross profit | -5.00 | -8.45 | -7.13 | -6.58 |
| EBIT | -5.00 | -8.45 | -7.13 | -6.58 |
| Other financial income | 0.00 | -0.24 | ||
| Other financial expenses | -0.44 | |||
| Reduction non-current investment assets | - 413.94 | - 365.21 | - 372.62 | |
| Net income from associates (fin.) | - 248.22 | |||
| Pre-tax profit | - 253.22 | - 422.40 | - 372.34 | - 379.88 |
| Income taxes | 1.10 | 2.96 | 1.57 | 208.86 |
| Net earnings | - 252.12 | - 419.44 | - 370.77 | - 171.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 851.78 | 437.83 | 72.62 | 1 700.00 |
| Investments total | 851.78 | 437.83 | 72.62 | 1 700.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.10 | 2.96 | 4.53 | 213.38 |
| Short term receivables total | 1.10 | 2.96 | 4.53 | 213.38 |
| Cash and bank deposits | 1.55 | 0.43 | 0.34 | |
| Cash and cash equivalents | 1.55 | 0.43 | 0.34 | |
| Balance sheet total (assets) | 852.88 | 442.34 | 77.57 | 1 913.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 000.00 | 747.88 | 328.44 | 1 957.67 |
| Profit of the financial year | - 252.12 | - 419.44 | - 370.77 | - 171.03 |
| Shareholders equity total | 847.88 | 428.44 | 57.67 | 1 886.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 8.90 | 14.90 | 22.08 | |
| Current liabilities total | 5.00 | 13.90 | 19.90 | 27.08 |
| Balance sheet total (liabilities) | 852.88 | 442.34 | 77.57 | 1 913.73 |
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