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VILSTRUP INDUSTRI SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 28655800
Hyacintvej 22, 6650 Brørup
mail@vilstrup-is.dk
tel: 40267960
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 401.00 | 2 103.00 | 2 352.00 | 1 983.70 | 1 265.03 |
| Employee benefit expenses | - 688.00 | - 816.00 | -1 603.00 | -1 070.62 | - 820.64 |
| Total depreciation | - 115.00 | - 105.00 | - 126.00 | - 164.75 | - 206.17 |
| EBIT | 598.00 | 1 182.00 | 623.00 | 748.33 | 238.22 |
| Other financial income | 32.00 | 283.00 | 38.00 | 21.16 | 5.92 |
| Other financial expenses | -42.00 | -87.00 | -8.00 | -2.39 | -12.72 |
| Pre-tax profit | 588.00 | 1 378.00 | 653.00 | 767.10 | 231.41 |
| Income taxes | - 134.00 | - 301.00 | - 146.00 | - 171.57 | -52.89 |
| Net earnings | 454.00 | 1 077.00 | 507.00 | 595.53 | 178.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 537.00 | ||||
| Machinery and equipment | 484.00 | 439.00 | 605.00 | 665.56 | 459.39 |
| Tangible assets total | 2 021.00 | 439.00 | 605.00 | 665.56 | 459.39 |
| Participating interests | 1 703.00 | ||||
| Investments total | 1 703.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 56.00 | 25.77 | 25.77 | ||
| Inventories total | 56.00 | 25.77 | 25.77 | ||
| Current trade debtors | 132.00 | 700.00 | 180.00 | 534.13 | 532.05 |
| Current amounts owed by group member comp. | 203.00 | ||||
| Prepayments and accrued income | 4.00 | 3.50 | 3.50 | ||
| Current other receivables | 5.00 | 1.00 | 11.96 | ||
| Short term receivables total | 132.00 | 705.00 | 388.00 | 537.63 | 547.52 |
| Cash and bank deposits | 1 035.00 | 481.00 | 1 125.00 | 1 328.58 | 1 071.58 |
| Cash and cash equivalents | 1 035.00 | 481.00 | 1 125.00 | 1 328.58 | 1 071.58 |
| Balance sheet total (assets) | 3 188.00 | 3 328.00 | 2 174.00 | 2 557.53 | 2 104.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 314.00 | 1 720.00 | 400.00 | 400.00 | 75.00 |
| Retained earnings | 1 057.00 | - 209.00 | 467.00 | 574.36 | 1 094.89 |
| Profit of the financial year | 454.00 | 1 077.00 | 507.00 | 595.53 | 178.52 |
| Shareholders equity total | 1 950.00 | 2 713.00 | 1 499.00 | 1 694.89 | 1 473.41 |
| Provisions | 27.00 | 37.00 | 40.00 | 39.38 | 20.78 |
| Non-current loans from credit institutions | 928.00 | ||||
| Non-current other liabilities | 20.00 | ||||
| Non-current liabilities total | 948.00 | ||||
| Current loans from credit institutions | 51.00 | 33.16 | |||
| Current trade creditors | 23.00 | 59.00 | 114.00 | 291.05 | 95.77 |
| Current owed to participating | 65.38 | ||||
| Current owed to group member | 28.00 | 122.58 | 340.46 | ||
| Short-term deferred tax liabilities | 77.00 | 291.00 | 143.00 | 171.96 | 71.49 |
| Other non-interest bearing current liabilities | 112.00 | 200.00 | 378.00 | 204.51 | 36.97 |
| Current liabilities total | 263.00 | 578.00 | 635.00 | 823.26 | 610.06 |
| Balance sheet total (liabilities) | 3 188.00 | 3 328.00 | 2 174.00 | 2 557.53 | 2 104.26 |
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