A Villa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43445022
Frederiksborgvej 51 C, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.25 | -8.27 |
| EBIT | -11.25 | -8.27 |
| Other financial income | 78.75 | 82.69 |
| Other financial expenses | -89.39 | - 108.01 |
| Pre-tax profit | -21.90 | -33.58 |
| Income taxes | 4.80 | 7.39 |
| Net earnings | -17.10 | -26.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 653.75 | 1 736.44 |
| Current deferred tax assets | 4.80 | 12.19 |
| Short term receivables total | 1 658.55 | 1 748.62 |
| Cash and bank deposits | 0.12 | 0.03 |
| Cash and cash equivalents | 0.12 | 0.03 |
| Balance sheet total (assets) | 1 658.67 | 1 748.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.10 | |
| Profit of the financial year | -17.10 | -26.19 |
| Shareholders equity total | 22.90 | -3.29 |
| Non-current liabilities total | ||
| Current trade creditors | 4.38 | |
| Current owed to participating | 1 631.39 | 1 751.95 |
| Current liabilities total | 1 635.77 | 1 751.95 |
| Balance sheet total (liabilities) | 1 658.67 | 1 748.65 |
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