VIGGO CLEMMENSEN A/S, ODENSE
CVR number: 25293193
Rødegårdsvej 174, 5230 Odense M
tel: 66158880
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -34.35 | 34.35 | 51.00 | -1.00 | 18.83 |
Employee benefit expenses | - 463.43 | -4.01 | |||
EBIT | - 497.78 | 30.35 | 51.00 | -1.00 | 18.83 |
Other financial expenses | -3.00 | -3.85 | |||
Pre-tax profit | - 497.78 | 30.35 | 48.00 | -4.85 | 18.83 |
Income taxes | 109.51 | -6.72 | -11.00 | 1.07 | -4.14 |
Net earnings | - 388.27 | 23.63 | 37.00 | -3.78 | 14.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 3.00 | ||||
Inventories total | 3.00 | ||||
Current amounts owed by group member comp. | 80.14 | 158.48 | 158.48 | ||
Current other receivables | 8.89 | 9.50 | 2.92 | ||
Current deferred tax assets | 175.54 | 168.83 | 158.00 | 1.07 | |
Short term receivables total | 264.57 | 168.83 | 158.00 | 169.04 | 161.40 |
Cash and bank deposits | 273.68 | 374.89 | 410.00 | 400.16 | 422.89 |
Cash and cash equivalents | 273.68 | 374.89 | 410.00 | 400.16 | 422.89 |
Balance sheet total (assets) | 541.25 | 543.71 | 568.00 | 569.21 | 584.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Retained earnings | - 115.61 | - 503.88 | - 480.00 | - 443.56 | - 447.34 |
Profit of the financial year | - 388.27 | 23.63 | 37.00 | -3.78 | 14.69 |
Shareholders equity total | 496.12 | 519.75 | 557.00 | 552.66 | 567.34 |
Non-current liabilities total | |||||
Current trade creditors | 0.35 | ||||
Short-term deferred tax liabilities | 3.08 | ||||
Other non-interest bearing current liabilities | 45.14 | 23.61 | 11.00 | 16.55 | 13.87 |
Current liabilities total | 45.14 | 23.96 | 11.00 | 16.55 | 16.95 |
Balance sheet total (liabilities) | 541.25 | 543.71 | 568.00 | 569.21 | 584.29 |
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