INGENIØRFIRMAET VIGGO MADSEN A/S — Credit Rating and Financial Key Figures

CVR number: 10683106
Ceresbyen 75, 8000 Aarhus C
tel: 86273944
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit34 608.2634 241.5834 448.1436 002.3843 021.55
Employee benefit expenses-31 235.63-29 730.75-29 921.67-31 178.32-35 711.28
Total depreciation- 250.85- 239.93- 153.21-88.62-80.31
EBIT3 121.784 270.904 373.264 735.437 229.97
Other financial income17.131.3344.6916.806.48
Other financial expenses-88.02-81.50- 116.97-93.72- 113.34
Net income from associates (fin.)1.369.33
Pre-tax profit3 052.254 200.074 300.994 658.527 123.11
Income taxes- 684.83- 927.53- 956.64-1 037.77-1 633.59
Net earnings2 367.423 272.543 344.353 620.745 489.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment597.86406.13252.92228.34148.03
Tangible assets total597.86406.13252.92228.34148.03
Holdings in group member companies586.69596.03
Investments total586.69596.03
Long term receivables total
Inventories total
Current trade debtors15 289.009 585.2212 812.759 247.1510 833.76
Prepayments and accrued income807.80864.39921.28974.521 094.39
Current other receivables6 374.1810 698.0110 957.4310 941.0412 060.99
Current deferred tax assets0.294.280.591.021.02
Short term receivables total22 471.2721 151.9224 692.0421 163.7223 990.16
Other current investments73.4966.80110.56
Cash and bank deposits5 071.255 208.601 695.368 857.559 820.54
Cash and cash equivalents5 144.755 275.401 805.918 857.559 820.54
Balance sheet total (assets)28 800.5727 429.4726 750.8730 249.6233 958.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 200.003 600.003 000.003 300.004 700.00
Other reserves386.69386.69
Retained earnings783.33- 449.26209.98254.32- 824.93
Profit of the financial year2 367.423 272.543 344.353 620.745 489.52
Shareholders equity total6 237.437 309.987 054.327 675.079 864.58
Provisions2 072.913 634.144 490.785 498.567 032.15
Non-current liabilities total
Advances received6 273.025 884.494 108.715 553.896 600.27
Current trade creditors1 751.681 624.151 440.841 835.841 407.00
Current owed to group member597.64600.53
Other non-interest bearing current liabilities11 867.898 376.199 656.219 686.269 054.73
Current liabilities total20 490.2216 485.3615 205.7617 075.9917 062.00
Balance sheet total (liabilities)28 800.5727 429.4726 750.8730 249.6233 958.74
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