INGENIØRFIRMAET VIGGO MADSEN A/S
CVR number: 10683106
Ceresbyen 75, 8000 Aarhus C
tel: 86273944
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 931.09 | 28 835.87 | 34 608.26 | 34 241.58 | 34 448.14 |
| Employee benefit expenses | -24 983.86 | -27 205.01 | -31 235.63 | -29 730.75 | -29 921.67 |
| Total depreciation | - 376.11 | - 346.32 | - 250.85 | - 239.93 | - 153.21 |
| EBIT | 6 571.11 | 1 284.53 | 3 121.78 | 4 270.90 | 4 373.26 |
| Other financial income | 6.55 | 17.13 | 1.33 | 44.69 | |
| Other financial expenses | - 110.17 | -51.49 | -88.02 | -81.50 | - 116.97 |
| Net income from associates (fin.) | 1.28 | 1.33 | 1.36 | 9.33 | |
| Pre-tax profit | 6 468.78 | 1 234.37 | 3 052.25 | 4 200.07 | 4 300.99 |
| Income taxes | -1 433.15 | - 299.63 | - 684.83 | - 927.53 | - 956.64 |
| Net earnings | 5 035.62 | 934.73 | 2 367.42 | 3 272.54 | 3 344.35 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 160.67 | 814.35 | 597.86 | 406.13 | 252.92 |
| Tangible assets total | 1 160.67 | 814.35 | 597.86 | 406.13 | 252.92 |
| Holdings in group member companies | 584.01 | 585.34 | 586.69 | 596.03 | |
| Investments total | 584.01 | 585.34 | 586.69 | 596.03 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 965.87 | 9 485.48 | 15 289.00 | 9 585.22 | 12 812.75 |
| Current amounts owed by group member comp. | 43.18 | ||||
| Prepayments and accrued income | 771.90 | 783.00 | 807.80 | 864.39 | 921.28 |
| Current other receivables | 8 899.87 | 6 095.28 | 6 374.18 | 10 698.01 | 10 957.43 |
| Current deferred tax assets | 3.88 | 0.29 | 4.28 | 0.59 | |
| Short term receivables total | 18 684.72 | 16 363.77 | 22 471.27 | 21 151.92 | 24 692.04 |
| Other current investments | 69.10 | 58.79 | 73.49 | 66.80 | 110.56 |
| Cash and bank deposits | 5 775.35 | 7 686.68 | 5 071.25 | 5 208.60 | 1 695.36 |
| Cash and cash equivalents | 5 844.45 | 7 745.47 | 5 144.75 | 5 275.40 | 1 805.91 |
| Balance sheet total (assets) | 26 273.85 | 25 508.92 | 28 800.57 | 27 429.47 | 26 750.87 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 600.00 | 330.00 | 2 200.00 | 3 600.00 | 3 000.00 |
| Other reserves | 384.01 | 385.34 | 386.69 | 386.69 | |
| Retained earnings | -2 654.35 | 2 049.95 | 783.33 | - 449.26 | 209.98 |
| Profit of the financial year | 5 035.62 | 934.73 | 2 367.42 | 3 272.54 | 3 344.35 |
| Shareholders equity total | 8 865.28 | 4 200.02 | 6 237.43 | 7 309.98 | 7 054.32 |
| Provisions | 1 088.45 | 1 388.08 | 2 072.91 | 3 634.14 | 4 490.78 |
| Non-current other liabilities | 2 428.68 | ||||
| Non-current liabilities total | 2 428.68 | ||||
| Advances received | 3 519.29 | 5 936.61 | 6 273.02 | 5 884.49 | 4 108.71 |
| Current trade creditors | 2 589.03 | 1 371.54 | 1 751.68 | 1 624.15 | 1 440.84 |
| Current owed to group member | 592.49 | 594.91 | 597.64 | 600.53 | |
| Short-term deferred tax liabilities | 2 689.73 | ||||
| Other non-interest bearing current liabilities | 6 929.58 | 9 589.08 | 11 867.89 | 8 376.19 | 9 656.21 |
| Current liabilities total | 16 320.12 | 17 492.14 | 20 490.22 | 16 485.36 | 15 205.76 |
| Balance sheet total (liabilities) | 26 273.85 | 25 508.92 | 28 800.57 | 27 429.47 | 26 750.87 |
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