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Villabyens VVS A/S — Credit Rating and Financial Key Figures
CVR number: 38077678
Prags Boulevard 51, 2300 København S
tel: 32110100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 979.45 | 5 851.79 | 7 870.37 | 15 982.12 | 18 486.16 |
| Employee benefit expenses | -3 854.21 | -4 305.18 | -5 872.56 | -14 829.27 | -16 095.78 |
| Other operating expenses | -0.17 | ||||
| Total depreciation | -9.46 | -5.23 | -27.62 | -41.58 | - 141.18 |
| EBIT | 1 115.78 | 1 541.38 | 1 970.19 | 1 111.26 | 2 249.19 |
| Other financial income | 40.37 | 0.07 | 149.44 | 22.11 | |
| Other financial expenses | -76.00 | -77.70 | -93.32 | - 261.39 | - 220.02 |
| Pre-tax profit | 1 039.78 | 1 504.05 | 1 876.95 | 999.32 | 2 051.28 |
| Income taxes | - 236.73 | - 339.71 | - 421.57 | - 492.66 | - 488.47 |
| Net earnings | 803.06 | 1 164.33 | 1 455.37 | 506.66 | 1 562.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 544.65 | 792.21 | |||
| Machinery and equipment | 52.46 | 47.23 | 120.02 | 158.27 | 396.17 |
| Tangible assets total | 52.46 | 47.23 | 120.02 | 702.92 | 1 188.39 |
| Investments total | 4.00 | 6.99 | |||
| Non-current other receivables | 250.00 | ||||
| Long term receivables total | 250.00 | ||||
| Finished products/goods | 585.00 | ||||
| Inventories total | 585.00 | ||||
| Current trade debtors | 896.73 | 1 116.25 | 5 602.64 | 12 884.40 | 6 736.84 |
| Prepayments and accrued income | 147.77 | 159.72 | 157.19 | ||
| Current other receivables | 1 504.96 | 1 925.65 | 3 059.86 | 792.79 | 2 190.60 |
| Short term receivables total | 2 549.46 | 3 201.62 | 8 819.68 | 13 677.19 | 8 927.44 |
| Cash and bank deposits | 708.83 | 929.02 | 1 382.72 | 1 020.15 | 1 963.94 |
| Cash and cash equivalents | 708.83 | 929.02 | 1 382.72 | 1 020.15 | 1 963.94 |
| Balance sheet total (assets) | 3 564.76 | 4 177.88 | 10 322.42 | 15 400.27 | 12 671.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 400.00 | 800.00 | 800.00 | 800.00 |
| Share premium account | 400.00 | 400.00 | 400.00 | ||
| Shares repurchased | 235.60 | ||||
| Retained earnings | - 100.73 | 244.79 | 164.40 | 1 619.77 | 2 126.44 |
| Profit of the financial year | 803.06 | 1 164.33 | 1 455.37 | 506.66 | 1 562.81 |
| Shareholders equity total | 802.32 | 1 809.12 | 3 055.38 | 3 326.44 | 4 889.25 |
| Provisions | 248.75 | 356.54 | 376.20 | 53.40 | 108.32 |
| Non-current other liabilities | 153.96 | ||||
| Non-current deferred tax liabilities | 419.60 | 809.14 | 422.55 | ||
| Non-current liabilities total | 419.60 | 809.14 | 576.51 | ||
| Current loans from credit institutions | 161.25 | 68.62 | |||
| Advances received | 98.52 | ||||
| Current trade creditors | 707.77 | 680.44 | 4 175.44 | 5 852.80 | 2 821.26 |
| Current owed to participating | 11.02 | 573.85 | 1 325.60 | 1 438.86 | 1 115.85 |
| Short-term deferred tax liabilities | 241.90 | 431.63 | 608.13 | ||
| Other non-interest bearing current liabilities | 1 794.89 | 516.03 | 808.95 | 3 419.38 | 2 453.92 |
| Current liabilities total | 2 513.68 | 2 012.22 | 6 471.25 | 11 211.29 | 7 097.68 |
| Balance sheet total (liabilities) | 3 564.76 | 4 177.88 | 10 322.42 | 15 400.27 | 12 671.76 |
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