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J Villadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42268135
Præstegårdsbakken 7, Thorum 7870 Roslev
jv@sallingpost.dk
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.07 | -11.45 | -10.99 | -11.45 |
| EBIT | -13.07 | -11.45 | -10.99 | -11.45 |
| Other financial income | 5.57 | |||
| Other financial expenses | -0.02 | -0.03 | -0.40 | -2.69 |
| Net income from associates (fin.) | 166.42 | 200.18 | 577.93 | 899.85 |
| Pre-tax profit | 153.32 | 188.70 | 566.54 | 891.28 |
| Net earnings | 153.32 | 188.70 | 566.54 | 891.28 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 226.41 | 426.59 | 1 004.52 | 1 804.37 |
| Investments total | 226.41 | 426.59 | 1 004.52 | 1 804.37 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 132.97 | |||
| Current deferred tax assets | 4.00 | |||
| Short term receivables total | 136.97 | |||
| Cash and bank deposits | 3.91 | 2.38 | 0.88 | 24.29 |
| Cash and cash equivalents | 3.91 | 2.38 | 0.88 | 24.29 |
| Balance sheet total (assets) | 230.32 | 428.97 | 1 005.40 | 1 965.64 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 30.00 | |||
| Other reserves | 166.42 | 366.59 | 944.52 | 1 744.37 |
| Retained earnings | - 166.42 | - 183.27 | - 572.50 | - 805.81 |
| Profit of the financial year | 153.32 | 188.70 | 566.54 | 891.28 |
| Shareholders equity total | 223.32 | 412.02 | 978.57 | 1 869.85 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 7.00 | 16.95 | 26.84 | 95.79 |
| Current liabilities total | 7.00 | 16.95 | 26.84 | 95.79 |
| Balance sheet total (liabilities) | 230.32 | 428.97 | 1 005.40 | 1 965.64 |
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