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Villys Auto 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44240777
Alsvej 5, 5500 Middelfart
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 654.00 | 3 217.51 |
| Employee benefit expenses | -2 077.00 | -1 876.58 |
| Other operating expenses | - 323.00 | -1 068.00 |
| Total depreciation | - 124.00 | - 152.27 |
| EBIT | 130.00 | 120.66 |
| Other financial income | 0.01 | |
| Other financial expenses | -31.00 | -67.78 |
| Pre-tax profit | 99.00 | 52.89 |
| Income taxes | -24.00 | -11.67 |
| Net earnings | 75.00 | 41.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 180.00 | 160.00 |
| Intangible assets total | 180.00 | 160.00 |
| Buildings | 34.00 | 94.01 |
| Machinery and equipment | 449.00 | 490.70 |
| Tangible assets total | 483.00 | 584.71 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 134.00 | 129.50 |
| Inventories total | 134.00 | 129.50 |
| Current trade debtors | 186.00 | 471.92 |
| Prepayments and accrued income | 22.00 | 38.86 |
| Current other receivables | 249.00 | 1 068.28 |
| Short term receivables total | 457.00 | 1 579.06 |
| Cash and bank deposits | 64.00 | |
| Cash and cash equivalents | 64.00 | |
| Balance sheet total (assets) | 1 318.00 | 2 453.27 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 75.14 | |
| Profit of the financial year | 75.00 | 41.22 |
| Shareholders equity total | 115.00 | 156.36 |
| Provisions | 16.00 | 27.54 |
| Non-current deferred tax liabilities | 184.00 | 91.38 |
| Non-current liabilities total | 184.00 | 91.38 |
| Current loans from credit institutions | 124.00 | 263.44 |
| Current trade creditors | 286.00 | 261.00 |
| Short-term deferred tax liabilities | 8.00 | 7.77 |
| Other non-interest bearing current liabilities | 585.00 | 1 645.78 |
| Current liabilities total | 1 003.00 | 2 177.99 |
| Balance sheet total (liabilities) | 1 318.00 | 2 453.27 |
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