Villemann Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 44192519
Torvet 7, 8600 Silkeborg
jvn@krestonsr.dk
tel: 41146652
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 483.80 |
| EBIT | 483.80 |
| Reduction non-current investment assets | - 250.00 |
| Net income from associates (fin.) | - 100.00 |
| Pre-tax profit | 133.80 |
| Income taxes | -51.44 |
| Net earnings | 82.36 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 350.00 |
| Investments total | 350.00 |
| Non-current other receivables | 45.00 |
| Long term receivables total | 45.00 |
| Inventories total | |
| Current other receivables | 1.50 |
| Short term receivables total | 1.50 |
| Cash and bank deposits | 132.00 |
| Cash and cash equivalents | 132.00 |
| Balance sheet total (assets) | 528.50 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 80.00 |
| Retained earnings | -80.00 |
| Profit of the financial year | 82.36 |
| Shareholders equity total | 122.36 |
| Non-current liabilities total | |
| Current trade creditors | 15.00 |
| Current owed to participating | 215.00 |
| Short-term deferred tax liabilities | 51.44 |
| Other non-interest bearing current liabilities | 124.70 |
| Current liabilities total | 406.14 |
| Balance sheet total (liabilities) | 528.50 |
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