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Billund ApS — Credit Rating and Financial Key Figures
CVR number: 43859498
Østre Havnepromenade 26, 9000 Aalborg
mail@vembyg.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 33.95 | 712.22 | 1 427.41 |
| Costs of management | -32.20 | - 123.09 | -39.59 |
| Costs of distribution | -6.20 | -24.72 | |
| Other operating expenses | -79.39 | ||
| EBIT | -4.45 | 564.41 | 1 308.43 |
| Other financial income | 0.16 | 0.33 | |
| Other financial expenses | -2 243.22 | - 838.28 | |
| Pre-tax profit | -4.29 | -1 678.48 | 470.15 |
| Income taxes | 0.47 | 369.27 | - 103.46 |
| Net earnings | -3.82 | -1 309.22 | 366.69 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 47 075.13 | 49 750.00 | 49 750.00 |
| Tangible assets total | 47 075.13 | 49 750.00 | 49 750.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 39.58 | ||
| Prepayments and accrued income | 44.56 | 12.34 | |
| Current deferred tax assets | 52.21 | ||
| Short term receivables total | 39.58 | 96.77 | 12.34 |
| Cash and bank deposits | 182.15 | 157.03 | |
| Cash and cash equivalents | 182.15 | 157.03 | |
| Balance sheet total (assets) | 47 296.85 | 49 846.77 | 49 919.37 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.82 | - 173.04 | |
| Profit of the financial year | -3.82 | -1 309.22 | 366.69 |
| Shareholders equity total | 36.18 | -1 273.04 | 233.66 |
| Provisions | 51.14 | 489.52 | |
| Non-current loans from credit institutions | 38 323.81 | 36 857.84 | |
| 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 | 708.68 |
| Non-current liabilities total | 46 556.28 | 49 905.13 | 37 566.52 |
| Current loans from credit institutions | 835.54 | 1 975.69 | |
| Advances received | 315.64 | 482.40 | |
| Current trade creditors | 653.25 | 63.49 | 67.54 |
| Current owed to group member | 9 050.34 | ||
| Short-term deferred tax liabilities | 53.70 | ||
| Current liabilities total | 653.25 | 1 214.67 | 11 629.67 |
| Balance sheet total (liabilities) | 47 296.85 | 49 846.77 | 49 919.37 |
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