VILLIRS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21459445
Skovduevej 9, 2670 Greve
birger@chkn.dk
tel: 20667330

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-75.64-91.54-77.52-66.23-66.26
EBIT-75.64-91.54-77.52-66.23-66.26
Other financial income10 169.973 350.516 797.837 089.931 279.95
Other financial expenses- 431.98-8 165.46-1 968.52- 573.97-1 483.68
Reduction non-current investment assets-1 098.48
Net income from associates (fin.)681.34122.71125.00
Pre-tax profit10 343.68-4 783.783 653.316 449.74- 144.98
Income taxes-2 125.711 051.32-1 045.56-1 419.2562.25
Net earnings8 217.98-3 732.462 607.755 030.49-82.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 000.003 000.00
Participating interests4 284.994 284.994 284.99
Investments total3 000.003 000.004 284.994 284.994 284.99
Non-curr. owed by group member comp.10 396.306 170.33
Non-curr. owed by particip. interest comp.6 213.94
Long term receivables total10 396.306 170.336 213.94
Inventories total
Current other receivables12.5820.5964.7445.8633.61
Current deferred tax assets830.921 655.071 210.13188.26466.39
Short term receivables total843.501 675.661 274.87234.12500.00
Other current investments46 169.6139 474.1638 070.2740 761.4840 601.36
Cash and bank deposits3 478.91491.386 249.073 560.715 040.61
Cash and cash equivalents49 648.5139 965.5444 319.3444 322.1945 641.97
Balance sheet total (assets)63 888.3150 811.5349 879.2055 055.2450 426.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Share premium account2 984.002 984.002 984.002 984.002 984.00
Asset revaluation reserve171.25171.25
Shares repurchased8 100.001 600.00900.003 500.003 450.00
Other reserves171.25
Retained earnings40 999.4347 617.4042 984.9442 263.9443 844.43
Profit of the financial year8 217.98-3 732.462 607.755 030.49-82.73
Shareholders equity total60 672.6548 840.1949 847.9553 978.4350 395.70
Non-current liabilities total
Current trade creditors31.2531.2531.2531.2531.25
Current owed to group member873.411 940.08
Short-term deferred tax liabilities2 311.001 045.56
Current liabilities total3 215.661 971.3331.251 076.8131.25
Balance sheet total (liabilities)63 888.3150 811.5349 879.2055 055.2450 426.96
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