Fisker Villemann Holding P/S — Credit Rating and Financial Key Figures

CVR number: 44527316
Torvet 7, 8600 Silkeborg
restaurant@aalekroen.dk

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit-2.88
Employee benefit expenses- 500.00
EBIT- 502.87
Other financial expenses-31.30
Net income from associates (fin.)100.26
Pre-tax profit- 433.92
Income taxes106.61
Net earnings- 327.31

Assets (kDKK)

2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 550.26
Investments total2 550.26
Long term receivables total
Inventories total
Current amounts owed by group member comp.46.93
Short term receivables total46.93
Cash and bank deposits2.13
Cash and cash equivalents2.13
Balance sheet total (assets)2 599.32

Equity and liabilities (kDKK)

2024
Share capital400.00
Share premium account600.00
Profit of the financial year- 327.31
Shareholders equity total672.69
Non-current owed to group member1 000.00
Non-current deferred tax liabilities500.00
Non-current liabilities total1 500.00
Current owed to participating426.63
Current liabilities total426.63
Balance sheet total (liabilities)2 599.32
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