MICHAEL VILLUMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32788025
Knudsvej 15, 2960 Rungsted Kyst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.00 | -0.00 | |||
| EBIT | -0.00 | -0.00 | |||
| Other financial income | 0.00 | 1.88 | |||
| Other financial expenses | -0.00 | -0.00 | -1.11 | ||
| Net income from associates (fin.) | -0.07 | -0.05 | 332.25 | ||
| Pre-tax profit | -0.00 | -0.00 | -0.08 | -0.05 | 333.02 |
| Net earnings | -0.00 | -0.00 | -0.08 | -0.05 | 333.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.13 | 0.08 | 409.05 | ||
| Investments total | 0.13 | 0.08 | 409.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | ||||
| Short term receivables total | 0.07 | ||||
| Cash and bank deposits | 0.38 | 0.27 | 0.07 | 0.00 | 74.61 |
| Cash and cash equivalents | 0.38 | 0.27 | 0.07 | 0.00 | 74.61 |
| Balance sheet total (assets) | 0.38 | 0.27 | 0.20 | 0.15 | 483.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 0.08 | 0.08 | 0.08 | 80.00 |
| Shares repurchased | 0.10 | ||||
| Other reserves | 209.05 | ||||
| Retained earnings | 0.20 | 0.19 | 0.19 | 0.12 | - 138.41 |
| Profit of the financial year | -0.00 | -0.00 | -0.08 | -0.05 | 333.02 |
| Shareholders equity total | 0.37 | 0.27 | 0.20 | 0.15 | 483.66 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 0.00 | ||||
| Balance sheet total (liabilities) | 0.38 | 0.27 | 0.20 | 0.15 | 483.66 |
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