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H. VILLADSEN, SKANDERBORG A/S — Credit Rating and Financial Key Figures
CVR number: 34089272
Østre Skovvej 10 B, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -9.00 | -11.00 | -11.13 | -11.75 |
| Net income from associates | 5 175.00 | -11 967.00 | |||
| EBIT | 5 167.00 | -11 976.00 | -11.00 | -11.13 | -11.75 |
| Other financial expenses | -1.00 | -55.51 | |||
| Net income from associates (fin.) | 7 398.00 | 9 245.40 | 4 282.07 | ||
| Pre-tax profit | 5 166.00 | -11 976.00 | 7 387.00 | 9 234.27 | 4 214.81 |
| Income taxes | -1.00 | 2.00 | 3.00 | 3.33 | 2.59 |
| Net earnings | 5 165.00 | -11 974.00 | 7 390.00 | 9 237.60 | 4 217.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80 621.00 | 68 654.00 | 73 552.00 | 80 297.20 | 82 079.27 |
| Investments total | 80 621.00 | 68 654.00 | 73 552.00 | 80 297.20 | 82 079.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 420.00 | ||||
| Current other receivables | 154.00 | 91.00 | |||
| Current deferred tax assets | 2.00 | 4.00 | 400.55 | 1 310.01 | |
| Short term receivables total | 420.00 | 156.00 | 95.00 | 400.55 | 1 310.01 |
| Cash and bank deposits | 27.00 | 155.00 | 155.52 | 3.00 | |
| Cash and cash equivalents | 27.00 | 155.00 | 155.52 | 3.00 | |
| Balance sheet total (assets) | 81 068.00 | 68 810.00 | 73 802.00 | 80 853.27 | 83 392.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Other reserves | 3 257.00 | 2 933.23 | 4 715.30 | ||
| Retained earnings | 69 128.00 | 77 550.00 | 63 076.00 | 65 032.62 | 69 988.15 |
| Profit of the financial year | 5 165.00 | -11 974.00 | 7 390.00 | 9 237.60 | 4 217.40 |
| Shareholders equity total | 80 550.00 | 68 576.00 | 73 466.00 | 80 203.45 | 81 920.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 90.00 | 224.00 | 326.00 | 245.98 | 1 461.44 |
| Short-term deferred tax liabilities | 393.85 | ||||
| Other non-interest bearing current liabilities | 418.00 | ||||
| Current liabilities total | 518.00 | 234.00 | 336.00 | 649.82 | 1 471.44 |
| Balance sheet total (liabilities) | 81 068.00 | 68 810.00 | 73 802.00 | 80 853.27 | 83 392.28 |
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