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VILOMIX HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 28688741
Sjellebrovej 10, Lime 8544 Mørke
tel: 86974100

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales1 816.001 870.00
Costs of manufacturing- 426.00- 436.00
Gross profit1 390.001 434.00
Costs of management-2 154.00-2 794.00
EBIT- 765.00-1 359.00
Other financial income24 807.0017 237.00
Other financial expenses- 973.00-3 410.00
Net income from associates (fin.)191 915.00247 409.00
Pre-tax profit214 984.00259 877.00
Income taxes-5 101.00-2 956.00
Net earnings209 883.00256 921.00

Assets (kDKK)

2024
2025
Intangible assets total
Land and waters13 844.0013 497.00
Tangible assets total13 844.0013 497.00
Holdings in group member companies1 191 208.001 331 217.00
Other non-current investments1.00
Investments total1 191 208.001 331 217.00
Long term receivables total
Inventories total
Current trade debtors2 118.00
Current amounts owed by group member comp.838 799.00940 548.00
Current other receivables247.0021.00
Short term receivables total839 046.00942 687.00
Balance sheet total (assets)2 044 098.002 287 401.00

Equity and liabilities (kDKK)

2024
2025
Share capital42 700.0042 700.00
Shares repurchased80 000.00
Other reserves755 275.00850 054.00
Retained earnings1 012 546.001 044 620.00
Profit of the financial year209 883.00256 921.00
Shareholders equity total2 020 404.002 274 295.00
Provisions777.00831.00
Non-current loans from credit institutions1 840.001 433.00
Non-current liabilities total1 840.001 433.00
Current loans from credit institutions391.00406.00
Current owed to group member4 053.00
Other non-interest bearing current liabilities16 633.0010 437.00
Current liabilities total21 077.0010 843.00
Balance sheet total (liabilities)2 044 098.002 287 402.00
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