G Villadsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42268151
Floutrupvej 37, Junget 7870 Roslev
gormv94@gmail.com
tel: 61419366
Free credit report Annual report

Income statement (kDKK)

2021
2023
2024
Fiscal period length121212
Net sales
Gross profit-14.07-9.14-8.01
EBIT-14.07-9.14-8.01
Other financial income0.00
Other financial expenses-0.02-0.03
Net income from associates (fin.)249.62300.27869.19
Pre-tax profit235.53291.10861.19
Income taxes3.811.76
Net earnings235.53294.90862.95

Assets (kDKK)

2021
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies339.62639.891 509.08
Investments total339.62639.891 509.08
Long term receivables total
Inventories total
Current deferred tax assets37.05207.57
Short term receivables total37.05207.57
Cash and bank deposits3.913.532.18
Cash and cash equivalents3.913.532.18
Balance sheet total (assets)343.53680.471 718.83

Equity and liabilities (kDKK)

2021
2023
2024
Share capital40.0040.0040.00
Share premium account60.00
Shares repurchased67.50
Other reserves249.62549.891 269.08
Retained earnings- 249.62- 254.36- 746.15
Profit of the financial year235.53294.90862.95
Shareholders equity total335.53630.441 493.38
Non-current deferred tax liabilities33.24168.76
Non-current liabilities total33.24168.76
Current trade creditors8.008.008.00
Current owed to group member8.7915.45
Other non-interest bearing current liabilities33.24
Current liabilities total8.0016.7956.69
Balance sheet total (liabilities)343.53680.471 718.83
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