Vilsøe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43412574
Guldstjernevej 21, 3310 Ølsted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -15.00 |
| EBIT | -3.00 | -15.00 |
| Other financial income | 0.02 | 11.43 |
| Other financial expenses | -0.02 | -0.01 |
| Net income from associates (fin.) | 490.00 | |
| Pre-tax profit | 487.01 | -3.58 |
| Net earnings | 487.01 | -3.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Participating interests | 36.75 | 526.75 |
| Investments total | 76.75 | 566.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 33.00 | 33.00 |
| Current owed by particip. interest comp. | 367.50 | |
| Short term receivables total | 400.50 | 33.00 |
| Cash and bank deposits | 90.06 | 1.05 |
| Cash and cash equivalents | 90.06 | 1.05 |
| Balance sheet total (assets) | 567.31 | 600.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Retained earnings | - 122.00 | 365.01 |
| Profit of the financial year | 487.01 | -3.58 |
| Shareholders equity total | 527.01 | 401.43 |
| Non-current liabilities total | ||
| Current owed to participating | 40.30 | 191.86 |
| Other non-interest bearing current liabilities | 7.51 | |
| Current liabilities total | 40.30 | 199.37 |
| Balance sheet total (liabilities) | 567.31 | 600.80 |
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