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G Villadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42268151
Floutrupvej 37, Junget 7870 Roslev
gormv94@gmail.com
tel: 61419366
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.07 | -9.14 | -8.01 | -9.24 |
| EBIT | -14.07 | -9.14 | -8.01 | -9.24 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -0.02 | -0.03 | -9.24 | |
| Net income from associates (fin.) | 249.62 | 300.27 | 869.19 | 1 347.48 |
| Pre-tax profit | 235.53 | 291.10 | 861.19 | 1 329.01 |
| Income taxes | 3.81 | 1.76 | 3.48 | |
| Net earnings | 235.53 | 294.90 | 862.95 | 1 332.48 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 339.62 | 639.89 | 1 509.08 | 2 706.56 |
| Investments total | 339.62 | 639.89 | 1 509.08 | 2 706.56 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.24 | |||
| Current deferred tax assets | 37.05 | 207.57 | 632.17 | |
| Short term receivables total | 37.05 | 207.57 | 633.41 | |
| Cash and bank deposits | 3.91 | 3.53 | 2.18 | 33.66 |
| Cash and cash equivalents | 3.91 | 3.53 | 2.18 | 33.66 |
| Balance sheet total (assets) | 343.53 | 680.47 | 1 718.83 | 3 373.63 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 60.00 | |||
| Shares repurchased | 67.50 | 79.40 | ||
| Other reserves | 249.62 | 549.89 | 1 269.08 | 2 532.56 |
| Retained earnings | - 249.62 | - 254.36 | - 746.15 | -1 226.08 |
| Profit of the financial year | 235.53 | 294.90 | 862.95 | 1 332.48 |
| Shareholders equity total | 335.53 | 630.44 | 1 493.38 | 2 758.36 |
| Non-current deferred tax liabilities | 33.24 | 168.76 | 456.17 | |
| Non-current liabilities total | 33.24 | 168.76 | 456.17 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 8.79 | 15.45 | 101.82 | |
| Other non-interest bearing current liabilities | 33.24 | 49.27 | ||
| Current liabilities total | 8.00 | 16.79 | 56.69 | 159.09 |
| Balance sheet total (liabilities) | 343.53 | 680.47 | 1 718.83 | 3 373.63 |
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