Villemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43194895
Smedekærvej 20, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.75 | -3.75 | -3.13 |
| EBIT | -3.75 | -3.75 | -3.13 |
| Other financial income | 0.00 | 0.07 | |
| Net income from associates (fin.) | 100.00 | ||
| Pre-tax profit | -3.75 | -3.75 | 96.95 |
| Net earnings | -3.75 | -3.75 | 96.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 20.00 | 15.00 | 15.00 |
| Short term receivables total | 20.00 | 15.00 | 15.00 |
| Cash and bank deposits | 1.25 | 98.20 | |
| Cash and cash equivalents | 1.25 | 98.20 | |
| Balance sheet total (assets) | 40.00 | 36.25 | 133.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.75 | -7.50 | |
| Profit of the financial year | -3.75 | -3.75 | 96.95 |
| Shareholders equity total | 36.25 | 32.50 | 129.45 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 40.00 | 36.25 | 133.20 |
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