VIGGO CLEMMENSEN A/S, ODENSE — Credit Rating and Financial Key Figures
CVR number: 25293193
Søparken 122, Hjallese 5260 Odense S
clemmensenvvs@mail.dk
tel: 24843248
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.35 | 51.00 | -1.00 | 18.83 | 2.42 |
| Employee benefit expenses | -4.01 | ||||
| EBIT | 30.35 | 51.00 | -1.00 | 18.83 | 2.42 |
| Other financial expenses | -3.00 | -3.85 | |||
| Pre-tax profit | 30.35 | 48.00 | -4.85 | 18.83 | 2.42 |
| Income taxes | -6.72 | -11.00 | 1.07 | -4.14 | -0.53 |
| Net earnings | 23.63 | 37.00 | -3.78 | 14.69 | 1.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 158.48 | 158.48 | 155.40 | ||
| Current other receivables | 9.50 | 2.92 | 0.80 | ||
| Current deferred tax assets | 168.83 | 158.00 | 1.07 | ||
| Short term receivables total | 168.83 | 158.00 | 169.04 | 161.40 | 156.20 |
| Cash and bank deposits | 374.89 | 410.00 | 400.16 | 422.89 | 424.84 |
| Cash and cash equivalents | 374.89 | 410.00 | 400.16 | 422.89 | 424.84 |
| Balance sheet total (assets) | 543.71 | 568.00 | 569.21 | 584.29 | 581.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 503.88 | - 480.00 | - 443.56 | - 447.34 | - 432.66 |
| Profit of the financial year | 23.63 | 37.00 | -3.78 | 14.69 | 1.89 |
| Shareholders equity total | 519.75 | 557.00 | 552.66 | 567.34 | 569.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.35 | ||||
| Short-term deferred tax liabilities | 3.08 | 0.53 | |||
| Other non-interest bearing current liabilities | 23.61 | 11.00 | 16.55 | 13.87 | 11.28 |
| Current liabilities total | 23.96 | 11.00 | 16.55 | 16.95 | 11.81 |
| Balance sheet total (liabilities) | 543.71 | 568.00 | 569.21 | 584.29 | 581.04 |
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