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Billund ApS — Credit Rating and Financial Key Figures
CVR number: 43859498
Dellerupvej 3, 7500 Holstebro
mail@vembyg.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 33.95 | 712.22 |
| Costs of management | -32.20 | - 123.09 |
| Costs of distribution | -6.20 | -24.72 |
| EBIT | -4.45 | 564.41 |
| Other financial income | 0.16 | 0.33 |
| Other financial expenses | -2 243.22 | |
| Pre-tax profit | -4.29 | -1 678.48 |
| Income taxes | 0.47 | 369.27 |
| Net earnings | -3.82 | -1 309.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 47 075.13 | 49 750.00 |
| Tangible assets total | 47 075.13 | 49 750.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 39.58 | |
| Prepayments and accrued income | 44.56 | |
| Current deferred tax assets | 52.21 | |
| Short term receivables total | 39.58 | 96.77 |
| Cash and bank deposits | 182.15 | |
| Cash and cash equivalents | 182.15 | |
| Balance sheet total (assets) | 47 296.85 | 49 846.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.82 | |
| Profit of the financial year | -3.82 | -1 309.22 |
| Shareholders equity total | 36.18 | -1 273.04 |
| Provisions | 51.14 | |
| Non-current loans from credit institutions | 38 323.81 | |
| Non-current advances received | 59.37 | |
| Non-current owed to group member | 46 318.80 | 10 813.69 |
| Non-current other liabilities | 178.11 | 767.63 |
| Non-current liabilities total | 46 556.28 | 49 905.13 |
| Current loans from credit institutions | 835.54 | |
| Advances received | 315.64 | |
| Current trade creditors | 653.25 | 63.49 |
| Current liabilities total | 653.25 | 1 214.67 |
| Balance sheet total (liabilities) | 47 296.85 | 49 846.77 |
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