Vilslev Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38752472
Lunavej 21, 9200 Aalborg SV
lars_vild@hotmail.com
tel: 27127236
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 175.18 | 583.07 | 589.13 | 481.16 | 310.85 |
| Employee benefit expenses | -1 106.03 | - 632.89 | - 524.25 | - 560.09 | - 289.94 |
| EBIT | 69.14 | -49.82 | 64.88 | -78.93 | 20.91 |
| Other financial income | 0.37 | 0.01 | 0.51 | ||
| Other financial expenses | -54.80 | -3.84 | -1.55 | -0.67 | -2.67 |
| Pre-tax profit | 14.72 | -53.64 | 63.33 | -79.60 | 18.75 |
| Income taxes | -4.86 | 11.18 | -14.28 | 18.73 | -6.01 |
| Net earnings | 9.86 | -42.47 | 49.05 | -60.87 | 12.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.47 | 148.45 | |||
| Current amounts owed by group member comp. | 55.00 | 55.00 | 252.50 | 267.05 | |
| Current owed by particip. interest comp. | 198.05 | 197.50 | |||
| Prepayments and accrued income | 74.00 | 56.80 | 39.60 | 20.00 | 10.00 |
| Current other receivables | 6.80 | 67.64 | 26.38 | 8.47 | |
| Current deferred tax assets | 14.00 | 11.93 | |||
| Short term receivables total | 107.47 | 465.10 | 359.74 | 310.81 | 285.52 |
| Cash and bank deposits | 552.61 | 135.98 | 29.75 | 24.84 | 53.92 |
| Cash and cash equivalents | 552.61 | 135.98 | 29.75 | 24.84 | 53.92 |
| Balance sheet total (assets) | 660.08 | 601.08 | 389.48 | 335.65 | 339.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 221.25 | 231.11 | 188.64 | 237.69 | 176.82 |
| Profit of the financial year | 9.86 | -42.47 | 49.05 | -60.87 | 12.74 |
| Shareholders equity total | 281.11 | 238.64 | 287.69 | 226.82 | 239.56 |
| Provisions | 11.73 | 0.55 | 4.40 | 2.20 | |
| Non-current liabilities total | |||||
| Current trade creditors | 29.46 | 91.45 | 17.28 | 16.30 | 16.30 |
| Current owed to participating | 2.86 | 42.94 | 2.94 | 1.56 | 0.00 |
| Current owed to group member | 3.63 | ||||
| Short-term deferred tax liabilities | 14.83 | 8.21 | |||
| Other non-interest bearing current liabilities | 334.93 | 227.50 | 66.75 | 82.94 | 73.17 |
| Current liabilities total | 367.25 | 361.89 | 101.79 | 104.44 | 97.68 |
| Balance sheet total (liabilities) | 660.08 | 601.08 | 389.48 | 335.65 | 339.44 |
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