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