Villadsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43785745
Gudumkærvej 4, Nybo 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 8 186.00 | 1 589.33 |
| External services | -15.00 | -27.88 |
| Gross profit | 8 171.00 | 1 561.45 |
| EBIT | 8 171.00 | 1 561.45 |
| Other financial income | 2.00 | 4.21 |
| Other financial expenses | - 281.00 | - 114.58 |
| Pre-tax profit | 7 892.00 | 1 451.08 |
| Income taxes | 63.00 | 29.90 |
| Net earnings | 7 955.00 | 1 480.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 7 756.00 | 7 739.63 |
| Investments total | 7 756.00 | 7 739.63 |
| Non-current loans receivable | 691.99 | |
| Long term receivables total | 691.99 | |
| Inventories total | ||
| Current other receivables | 1 274.00 | 819.38 |
| Current deferred tax assets | 63.00 | 92.40 |
| Short term receivables total | 1 337.00 | 911.77 |
| Cash and bank deposits | 2 251.00 | 1 275.77 |
| Cash and cash equivalents | 2 251.00 | 1 275.77 |
| Balance sheet total (assets) | 11 344.00 | 10 619.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 407.00 | 450.00 |
| Other reserves | 4 718.00 | 4 701.69 |
| Retained earnings | -5 125.00 | 2 396.14 |
| Profit of the financial year | 7 955.00 | 1 480.98 |
| Shareholders equity total | 7 995.00 | 9 068.81 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | |
| Current owed to group member | 3 349.00 | 1 537.85 |
| Current liabilities total | 3 349.00 | 1 550.35 |
| Balance sheet total (liabilities) | 11 344.00 | 10 619.16 |
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