VIG BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 39436515
Vig Hovedgade 32, 4560 Vig
04740@coop.dk
tel: 59365410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 207.00 | 23 409.00 | 21 278.00 | 22 058.20 | 20 230.44 |
| Employee benefit expenses | -18 133.17 | -20 765.94 | |||
| Total depreciation | -2 102.35 | -2 084.52 | |||
| EBIT | 4 229.00 | 4 281.00 | 1 073.00 | 1 822.68 | -2 620.03 |
| Other financial income | 215.87 | 293.83 | |||
| Other financial expenses | - 281.94 | - 230.04 | |||
| Income from other inv. held as non-curr. assets | 558.03 | 548.71 | |||
| Net income from associates (fin.) | - 124.75 | 8.26 | |||
| Pre-tax profit | 3 339.00 | 3 913.00 | 800.00 | 2 189.89 | -1 999.28 |
| Income taxes | - 499.71 | 464.17 | |||
| Net earnings | 3 339.00 | 3 913.00 | 800.00 | 1 690.18 | -1 535.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36 384.27 | 36 570.95 | |||
| Machinery and equipment | 2 631.20 | 1 668.09 | |||
| Advance payments and construction in progress | 2 576.20 | ||||
| Tangible assets total | 39 015.47 | 40 815.24 | |||
| Participating interests | 1 033.07 | 1 049.53 | |||
| Investments total | 55 240.00 | 56 057.00 | 57 035.00 | 1 033.07 | 1 049.53 |
| Non-current loans receivable | 2 752.28 | 2 630.64 | |||
| Long term receivables total | 2 752.28 | 2 630.64 | |||
| Finished products/goods | 7 513.54 | 6 934.42 | |||
| Inventories total | 7 513.54 | 6 934.42 | |||
| Current trade debtors | 487.07 | 363.04 | |||
| Current owed by particip. interest comp. | 202.21 | 217.45 | |||
| Prepayments and accrued income | 5.73 | ||||
| Current other receivables | 6 600.90 | 5 876.77 | |||
| Current deferred tax assets | 318.36 | ||||
| Short term receivables total | 7 295.91 | 6 775.61 | |||
| Other current investments | 59.94 | 74.85 | |||
| Cash and bank deposits | 283.68 | 245.45 | |||
| Cash and cash equivalents | 343.62 | 320.30 | |||
| Balance sheet total (assets) | 55 240.00 | 56 057.00 | 57 035.00 | 57 953.89 | 58 525.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 29 699.00 | 33 968.00 | 35 340.00 | 251.18 | 260.98 |
| Other reserves | 1 352.87 | 1 415.90 | |||
| Retained earnings | -3 339.00 | -3 913.00 | - 800.00 | 33 783.04 | 35 462.22 |
| Profit of the financial year | 3 339.00 | 3 913.00 | 800.00 | 1 690.18 | -1 535.11 |
| Shareholders equity total | 29 699.00 | 33 968.00 | 35 340.00 | 37 077.27 | 35 603.99 |
| Provisions | 3 596.46 | 3 146.97 | |||
| Non-current loans from credit institutions | 2 847.84 | 1 952.52 | |||
| Non-current liabilities total | 2 847.84 | 1 952.52 | |||
| Current loans from credit institutions | 811.52 | 3 247.89 | |||
| Current trade creditors | 10 633.22 | 11 546.67 | |||
| Short-term deferred tax liabilities | 49.59 | ||||
| Other non-interest bearing current liabilities | 2 938.00 | 2 754.79 | |||
| Accruals and deferred income | 272.91 | ||||
| Current liabilities total | 14 432.32 | 17 822.26 | |||
| Balance sheet total (liabilities) | 29 699.00 | 33 968.00 | 35 340.00 | 57 953.89 | 58 525.73 |
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