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VYGON DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 28327951
Carlsensvej 4, 4600 Køge
tel: 46323396
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 138.78 | 1 519.55 | 1 981.30 | 1 954.51 | 2 503.10 |
| Employee benefit expenses | - 872.76 | -1 235.03 | -1 402.69 | -1 542.92 | -1 819.50 |
| Other operating expenses | -6.27 | ||||
| Total depreciation | -22.07 | -22.59 | -22.59 | -19.98 | -14.58 |
| EBIT | 243.96 | 261.94 | 556.02 | 385.33 | 669.02 |
| Other financial income | 4.57 | 11.36 | 28.16 | 78.85 | 5.82 |
| Other financial expenses | -18.39 | -44.14 | -65.60 | -65.30 | -79.67 |
| Pre-tax profit | 230.14 | 229.15 | 518.58 | 398.89 | 595.17 |
| Net earnings | 230.14 | 229.15 | 518.58 | 398.89 | 595.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.02 | 63.43 | 40.84 | 14.58 | |
| Tangible assets total | 86.02 | 63.43 | 40.84 | 14.58 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 001.51 | 1 812.04 | 2 006.85 | 1 658.93 | 1 368.99 |
| Inventories total | 1 001.51 | 1 812.04 | 2 006.85 | 1 658.93 | 1 368.99 |
| Current trade debtors | 1 009.53 | 946.69 | 1 235.42 | 1 034.93 | 790.15 |
| Prepayments and accrued income | 19.77 | 32.96 | 87.49 | 49.12 | 68.07 |
| Current other receivables | 3.40 | 1.92 | 70.12 | 7.89 | 29.44 |
| Short term receivables total | 1 032.70 | 981.57 | 1 393.03 | 1 091.94 | 887.66 |
| Cash and bank deposits | 1 427.28 | 758.34 | 784.24 | 399.44 | 368.35 |
| Cash and cash equivalents | 1 427.28 | 758.34 | 784.24 | 399.44 | 368.35 |
| Balance sheet total (assets) | 3 547.51 | 3 615.38 | 4 224.96 | 3 164.89 | 2 625.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 840.57 | -3 610.43 | -3 381.27 | -2 862.69 | -2 463.80 |
| Profit of the financial year | 230.14 | 229.15 | 518.58 | 398.89 | 595.17 |
| Shareholders equity total | -3 485.43 | -3 256.27 | -2 737.69 | -2 338.80 | -1 743.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 142.43 | 146.45 | 254.16 | 145.91 | 156.77 |
| Current owed to group member | 6 111.98 | 6 060.97 | 5 940.32 | 5 161.57 | 4 044.93 |
| Other non-interest bearing current liabilities | 778.52 | 664.23 | 768.18 | 196.21 | 166.94 |
| Current liabilities total | 7 032.94 | 6 871.66 | 6 962.65 | 5 503.70 | 4 368.63 |
| Balance sheet total (liabilities) | 3 547.51 | 3 615.38 | 4 224.96 | 3 164.89 | 2 625.00 |
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