VILJOEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35246150
Fodbygade 17, Fodby 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.89 | -7.01 | -7.24 | -7.60 | -8.01 |
| EBIT | -6.89 | -7.01 | -7.24 | -7.60 | -8.01 |
| Other financial expenses | -8.49 | -2.50 | -0.47 | ||
| Net income from associates (fin.) | 1 137.00 | 710.00 | 694.80 | 1 076.60 | 853.00 |
| Pre-tax profit | 1 121.62 | 700.49 | 687.09 | 1 069.00 | 844.99 |
| Net earnings | 1 121.62 | 700.49 | 687.09 | 1 069.00 | 844.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Investments total | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Short term receivables total | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and bank deposits | 1 709.23 | 909.71 | 716.80 | 1 095.80 | 940.79 |
| Cash and cash equivalents | 1 709.23 | 909.71 | 716.80 | 1 095.80 | 940.79 |
| Balance sheet total (assets) | 1 774.23 | 974.72 | 781.81 | 1 160.81 | 1 005.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 880.00 | 690.00 | 1 000.00 | 900.00 |
| Retained earnings | - 932.76 | - 691.14 | - 680.65 | - 993.57 | - 824.57 |
| Profit of the financial year | 1 121.62 | 700.49 | 687.09 | 1 069.00 | 844.99 |
| Shareholders equity total | 1 768.86 | 969.35 | 776.43 | 1 155.43 | 1 000.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 |
| Current liabilities total | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 |
| Balance sheet total (liabilities) | 1 774.23 | 974.72 | 781.81 | 1 160.81 | 1 005.80 |
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