VILLA WILDER ApS — Credit Rating and Financial Key Figures
CVR number: 30484789
Wildersgade 55, 1408 København K
tel: 70204308
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 080.09 | 1 096.64 | 1 035.29 | 1 081.52 | 1 087.58 |
| Total depreciation | - 117.00 | - 117.00 | - 117.23 | - 120.09 | - 124.08 |
| EBIT | 963.09 | 979.64 | 918.06 | 961.43 | 963.50 |
| Other financial income | 2.33 | ||||
| Other financial expenses | - 182.50 | - 196.09 | - 193.31 | - 241.51 | - 493.55 |
| Pre-tax profit | 780.59 | 783.55 | 724.75 | 719.92 | 472.28 |
| Income taxes | - 193.44 | - 194.09 | - 181.21 | - 180.58 | - 127.21 |
| Net earnings | 587.15 | 589.45 | 543.54 | 539.34 | 345.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 811.53 | 13 694.53 | 13 716.97 | 13 811.15 | 13 687.08 |
| Tangible assets total | 13 811.53 | 13 694.53 | 13 716.97 | 13 811.15 | 13 687.08 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.74 | 2.77 | 2.85 | 2.88 | 2.88 |
| Current other receivables | 1 000.00 | 0.10 | 0.24 | ||
| Short term receivables total | 2.74 | 1 002.77 | 2.85 | 2.98 | 3.12 |
| Cash and bank deposits | 721.80 | 192.19 | 1 269.71 | 1 462.73 | 353.98 |
| Cash and cash equivalents | 721.80 | 192.19 | 1 269.71 | 1 462.73 | 353.98 |
| Balance sheet total (assets) | 14 536.07 | 14 889.49 | 14 989.52 | 15 276.85 | 14 044.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 603.06 | -15.92 | 573.54 | 1 117.08 | 1 656.42 |
| Profit of the financial year | 587.15 | 589.45 | 543.54 | 539.34 | 345.08 |
| Shareholders equity total | 484.08 | 1 073.54 | 1 617.08 | 2 156.42 | 2 501.49 |
| Provisions | 8.73 | 12.76 | 16.78 | 30.80 | 34.74 |
| Non-current loans from credit institutions | 9 460.80 | 9 095.09 | 8 729.89 | 8 387.17 | 8 259.89 |
| Non-current owed to group member | 3 918.84 | 4 074.01 | 4 003.45 | 4 123.31 | 2 833.39 |
| Non-current liabilities total | 13 379.65 | 13 169.10 | 12 733.34 | 12 510.49 | 11 093.28 |
| Current loans from credit institutions | 369.00 | 367.00 | 366.00 | 344.00 | 223.00 |
| Advances received | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Current trade creditors | 69.20 | 33.52 | 35.64 | 32.58 | 32.38 |
| Current owed to participating | 7.50 | 7.50 | |||
| Short-term deferred tax liabilities | 189.41 | 190.06 | 177.18 | 166.56 | 123.27 |
| Current liabilities total | 663.61 | 634.09 | 622.32 | 579.15 | 414.65 |
| Balance sheet total (liabilities) | 14 536.07 | 14 889.49 | 14 989.52 | 15 276.85 | 14 044.17 |
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.