Villingebækvej ApS — Credit Rating and Financial Key Figures

CVR number: 41180781
Donsevej 4, 2970 Hørsholm
camilla@hk-entreprise.dk
tel: 70209992
www.kpdevelopment.dk
Free credit report

Income statement (kDKK)

2020
Fiscal period length12
Net sales
Gross profit-29.73
EBIT-29.73
Other financial expenses-0.83
Pre-tax profit-30.56
Income taxes0.96
Net earnings-29.60

Assets (kDKK)

2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods7 994.90
Inventories total7 994.90
Current amounts owed by group member comp.40.00
Prepayments and accrued income6.66
Current other receivables250.87
Current deferred tax assets29.77
Short term receivables total327.30
Cash and bank deposits311.13
Cash and cash equivalents311.13
Balance sheet total (assets)8 633.33

Equity and liabilities (kDKK)

2020
Share capital40.00
Profit of the financial year-29.60
Shareholders equity total10.40
Provisions28.82
Non-current owed to group member8 479.45
Non-current accruals and deferred income25.00
Non-current other liabilities-25.00
Non-current liabilities total8 479.45
Current trade creditors18.13
Current owed to group member71.53
Other non-interest bearing current liabilities25.00
Current liabilities total114.66
Balance sheet total (liabilities)8 633.33
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