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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 length | 12 | 12 |
| Net sales | 1 816.00 | 1 870.00 |
| Costs of manufacturing | - 426.00 | - 436.00 |
| Gross profit | 1 390.00 | 1 434.00 |
| Costs of management | -2 154.00 | -2 794.00 |
| EBIT | - 765.00 | -1 359.00 |
| Other financial income | 24 807.00 | 17 237.00 |
| Other financial expenses | - 973.00 | -3 410.00 |
| Net income from associates (fin.) | 191 915.00 | 247 409.00 |
| Pre-tax profit | 214 984.00 | 259 877.00 |
| Income taxes | -5 101.00 | -2 956.00 |
| Net earnings | 209 883.00 | 256 921.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 13 844.00 | 13 497.00 |
| Tangible assets total | 13 844.00 | 13 497.00 |
| Holdings in group member companies | 1 191 208.00 | 1 331 217.00 |
| Other non-current investments | 1.00 | |
| Investments total | 1 191 208.00 | 1 331 217.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 118.00 | |
| Current amounts owed by group member comp. | 838 799.00 | 940 548.00 |
| Current other receivables | 247.00 | 21.00 |
| Short term receivables total | 839 046.00 | 942 687.00 |
| Balance sheet total (assets) | 2 044 098.00 | 2 287 401.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 42 700.00 | 42 700.00 |
| Shares repurchased | 80 000.00 | |
| Other reserves | 755 275.00 | 850 054.00 |
| Retained earnings | 1 012 546.00 | 1 044 620.00 |
| Profit of the financial year | 209 883.00 | 256 921.00 |
| Shareholders equity total | 2 020 404.00 | 2 274 295.00 |
| Provisions | 777.00 | 831.00 |
| Non-current loans from credit institutions | 1 840.00 | 1 433.00 |
| Non-current liabilities total | 1 840.00 | 1 433.00 |
| Current loans from credit institutions | 391.00 | 406.00 |
| Current owed to group member | 4 053.00 | |
| Other non-interest bearing current liabilities | 16 633.00 | 10 437.00 |
| Current liabilities total | 21 077.00 | 10 843.00 |
| Balance sheet total (liabilities) | 2 044 098.00 | 2 287 402.00 |
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