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E. Vilhelmsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44374609
Søvangsparken 58, Revninge 5300 Kerteminde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -10.30 | -8.94 |
| EBIT | -10.00 | -10.30 | -8.94 |
| Other financial expenses | -2.10 | -12.80 | -13.80 |
| Net income from associates (fin.) | -39.49 | -50.09 | 21.80 |
| Pre-tax profit | -51.59 | -73.19 | -0.94 |
| Income taxes | 7.74 | 5.00 | |
| Net earnings | -51.59 | -65.45 | 4.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 130.75 | 80.66 | 102.45 |
| Investments total | 130.75 | 80.66 | 102.45 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 7.74 | 12.75 | |
| Short term receivables total | 7.74 | 12.75 | |
| Cash and bank deposits | 39.76 | 39.76 | 39.76 |
| Cash and cash equivalents | 39.76 | 39.76 | 39.76 |
| Balance sheet total (assets) | 170.51 | 128.16 | 154.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.59 | - 117.04 | |
| Profit of the financial year | -51.59 | -65.45 | 4.06 |
| Shareholders equity total | -11.59 | -77.04 | -72.98 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 10.30 | 19.24 | |
| Current owed to group member | 172.10 | 184.90 | 198.70 |
| Current liabilities total | 182.10 | 205.20 | 227.94 |
| Balance sheet total (liabilities) | 170.51 | 128.16 | 154.96 |
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