Lvillarba ApS — Credit Rating and Financial Key Figures
CVR number: 39355078
Valdemarsgade 32, 1665 København V
ebvillarba@gmail.com
tel: 51321251
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -6.13 | -6.93 | -10.32 | 103.22 |
| EBIT | -3.13 | -6.13 | -6.93 | -10.32 | 103.22 |
| Other financial expenses | -3.14 | -2.97 | -2.15 | -11.66 | -15.63 |
| Net income from associates (fin.) | 45.61 | 1 000.33 | 1 352.68 | 892.64 | 891.01 |
| Pre-tax profit | 39.34 | 991.24 | 1 343.60 | 870.65 | 978.61 |
| Income taxes | -5.03 | ||||
| Net earnings | 39.34 | 991.24 | 1 343.60 | 870.65 | 973.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 135.67 | 2 643.82 | 2 681.28 | ||
| Tangible assets total | 1 135.67 | 2 643.82 | 2 681.28 | ||
| Participating interests | 170.90 | 1 171.23 | 1 523.58 | 1 116.22 | 1 107.23 |
| Investments total | 170.90 | 1 171.23 | 1 523.58 | 1 116.22 | 1 107.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 413.07 | 403.98 | 9.57 | 1.45 | 1 050.31 |
| Cash and cash equivalents | 413.07 | 403.98 | 9.57 | 1.45 | 1 050.31 |
| Balance sheet total (assets) | 583.97 | 1 575.21 | 2 668.83 | 3 761.49 | 4 838.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 933.87 | 1 286.22 | 878.88 | 869.87 | |
| Retained earnings | 491.12 | - 403.40 | -14.51 | 1 736.43 | 2 548.60 |
| Profit of the financial year | 39.34 | 991.24 | 1 343.60 | 870.65 | 973.58 |
| Shareholders equity total | 580.47 | 1 571.71 | 2 665.31 | 3 535.96 | 4 509.54 |
| Non-current deferred tax liabilities | 177.63 | 198.85 | |||
| Non-current liabilities total | 177.63 | 198.85 | |||
| Current loans from credit institutions | 6.00 | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 0.02 | 27.52 | 0.02 | ||
| Other non-interest bearing current liabilities | 16.87 | 120.91 | |||
| Current liabilities total | 3.50 | 3.50 | 3.52 | 47.89 | 130.44 |
| Balance sheet total (liabilities) | 583.97 | 1 575.21 | 2 668.83 | 3 761.49 | 4 838.82 |
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