INGENIØRFIRMAET VIGGO MADSEN A/S — Credit Rating and Financial Key Figures
CVR number: 10683106
Ceresbyen 75, 8000 Aarhus C
tel: 86273944
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 608.26 | 34 241.58 | 34 448.14 | 36 002.38 | 43 021.55 |
| 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 |
| EBIT | 3 121.78 | 4 270.90 | 4 373.26 | 4 735.43 | 7 229.97 |
| Other financial income | 17.13 | 1.33 | 44.69 | 16.80 | 6.48 |
| Other financial expenses | -88.02 | -81.50 | - 116.97 | -93.72 | - 113.34 |
| Net income from associates (fin.) | 1.36 | 9.33 | |||
| Pre-tax profit | 3 052.25 | 4 200.07 | 4 300.99 | 4 658.52 | 7 123.11 |
| Income taxes | - 684.83 | - 927.53 | - 956.64 | -1 037.77 | -1 633.59 |
| Net earnings | 2 367.42 | 3 272.54 | 3 344.35 | 3 620.74 | 5 489.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 597.86 | 406.13 | 252.92 | 228.34 | 148.03 |
| Tangible assets total | 597.86 | 406.13 | 252.92 | 228.34 | 148.03 |
| Holdings in group member companies | 586.69 | 596.03 | |||
| Investments total | 586.69 | 596.03 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15 289.00 | 9 585.22 | 12 812.75 | 9 247.15 | 10 833.76 |
| Prepayments and accrued income | 807.80 | 864.39 | 921.28 | 974.52 | 1 094.39 |
| Current other receivables | 6 374.18 | 10 698.01 | 10 957.43 | 10 941.04 | 12 060.99 |
| Current deferred tax assets | 0.29 | 4.28 | 0.59 | 1.02 | 1.02 |
| Short term receivables total | 22 471.27 | 21 151.92 | 24 692.04 | 21 163.72 | 23 990.16 |
| Other current investments | 73.49 | 66.80 | 110.56 | ||
| Cash and bank deposits | 5 071.25 | 5 208.60 | 1 695.36 | 8 857.55 | 9 820.54 |
| Cash and cash equivalents | 5 144.75 | 5 275.40 | 1 805.91 | 8 857.55 | 9 820.54 |
| Balance sheet total (assets) | 28 800.57 | 27 429.47 | 26 750.87 | 30 249.62 | 33 958.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 200.00 | 3 600.00 | 3 000.00 | 3 300.00 | 4 700.00 |
| Other reserves | 386.69 | 386.69 | |||
| Retained earnings | 783.33 | - 449.26 | 209.98 | 254.32 | - 824.93 |
| Profit of the financial year | 2 367.42 | 3 272.54 | 3 344.35 | 3 620.74 | 5 489.52 |
| Shareholders equity total | 6 237.43 | 7 309.98 | 7 054.32 | 7 675.07 | 9 864.58 |
| Provisions | 2 072.91 | 3 634.14 | 4 490.78 | 5 498.56 | 7 032.15 |
| Non-current liabilities total | |||||
| Advances received | 6 273.02 | 5 884.49 | 4 108.71 | 5 553.89 | 6 600.27 |
| Current trade creditors | 1 751.68 | 1 624.15 | 1 440.84 | 1 835.84 | 1 407.00 |
| Current owed to group member | 597.64 | 600.53 | |||
| Other non-interest bearing current liabilities | 11 867.89 | 8 376.19 | 9 656.21 | 9 686.26 | 9 054.73 |
| Current liabilities total | 20 490.22 | 16 485.36 | 15 205.76 | 17 075.99 | 17 062.00 |
| Balance sheet total (liabilities) | 28 800.57 | 27 429.47 | 26 750.87 | 30 249.62 | 33 958.74 |
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