VIG BRUGSFORENING
CVR number: 39436515
Vig Hovedgade 32, 4560 Vig
04740@coop.dk
tel: 59365410
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 444.00 | 23 207.00 | 23 409.00 | 21 277.56 | 22 058.20 |
| Employee benefit expenses | -18 297.23 | -18 133.17 | |||
| Total depreciation | -1 906.86 | -2 102.35 | |||
| EBIT | 2 085.00 | 4 229.00 | 4 281.00 | 1 073.47 | 1 822.68 |
| Other financial income | 36.01 | 215.87 | |||
| Other financial expenses | - 372.36 | - 281.94 | |||
| Income from other inv. held as non-curr. assets | 570.10 | 558.03 | |||
| Net income from associates (fin.) | - 230.35 | - 124.75 | |||
| Pre-tax profit | 1 250.00 | 3 339.00 | 3 913.00 | 1 076.87 | 2 189.89 |
| Income taxes | - 277.10 | - 499.71 | |||
| Net earnings | 1 250.00 | 3 339.00 | 3 913.00 | 799.77 | 1 690.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 37 071.41 | 36 384.27 | |||
| Machinery and equipment | 2 918.25 | 2 631.20 | |||
| Advance payments and construction in progress | 135.29 | ||||
| Tangible assets total | 40 124.95 | 39 015.47 | |||
| Participating interests | 1 146.02 | 1 033.07 | |||
| Other receivables | 47 846.00 | 55 240.00 | 56 057.00 | ||
| Investments total | 47 846.00 | 55 240.00 | 56 057.00 | 1 146.02 | 1 033.07 |
| Non-current loans receivable | 2 757.68 | 2 752.28 | |||
| Long term receivables total | 2 757.68 | 2 752.28 | |||
| Finished products/goods | 7 187.93 | 7 513.54 | |||
| Inventories total | 7 187.93 | 7 513.54 | |||
| Current trade debtors | 260.90 | 487.07 | |||
| Current owed by particip. interest comp. | 202.21 | ||||
| Prepayments and accrued income | 5.73 | ||||
| Current other receivables | 5 065.74 | 6 600.90 | |||
| Short term receivables total | 5 326.64 | 7 295.91 | |||
| Other current investments | 58.05 | 59.94 | |||
| Cash and bank deposits | 433.92 | 283.68 | |||
| Cash and cash equivalents | 491.97 | 343.62 | |||
| Balance sheet total (assets) | 47 846.00 | 55 240.00 | 56 057.00 | 57 035.18 | 57 953.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 26 061.00 | 29 699.00 | 33 968.00 | 243.27 | 251.18 |
| Other reserves | 1 435.00 | 1 352.87 | |||
| Retained earnings | -1 250.00 | -3 339.00 | -3 913.00 | 32 862.45 | 33 783.04 |
| Profit of the financial year | 1 250.00 | 3 339.00 | 3 913.00 | 799.77 | 1 690.18 |
| Shareholders equity total | 26 061.00 | 29 699.00 | 33 968.00 | 35 340.49 | 37 077.27 |
| Provisions | 3 635.95 | 3 596.46 | |||
| Non-current loans from credit institutions | 3 680.71 | 2 847.84 | |||
| Non-current liabilities total | 3 680.71 | 2 847.84 | |||
| Current loans from credit institutions | 800.21 | 811.52 | |||
| Current trade creditors | 11 882.76 | 10 633.22 | |||
| Short-term deferred tax liabilities | 25.04 | 49.59 | |||
| Other non-interest bearing current liabilities | 1 670.03 | 2 938.00 | |||
| Current liabilities total | 14 378.04 | 14 432.32 | |||
| Balance sheet total (liabilities) | 26 061.00 | 29 699.00 | 33 968.00 | 57 035.18 | 57 953.89 |
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