VIPP A/S
CVR number: 19997049
Snorresgade 22, 2300 København S
tel: 45884446
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71 483.00 | 68 018.00 | 76 559.00 | 75 699.00 | 62 799.00 |
| Employee benefit expenses | -37 904.00 | -35 600.00 | |||
| Total depreciation | -5 998.00 | -5 519.00 | |||
| EBIT | 34 054.00 | 29 498.00 | 35 672.00 | 31 797.00 | 21 680.00 |
| Other financial income | 3 502.00 | 569.00 | |||
| Other financial expenses | -80.00 | -1 825.00 | |||
| Pre-tax profit | 26 964.00 | 18 401.00 | 30 707.00 | 35 219.00 | 20 424.00 |
| Income taxes | -8 473.00 | -4 269.00 | |||
| Net earnings | 26 964.00 | 18 401.00 | 30 707.00 | 26 746.00 | 16 155.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 3 381.00 | 4 067.00 | |||
| Intangible assets total | 3 381.00 | 4 067.00 | |||
| Land and waters | 138 027.00 | 133 645.00 | |||
| Buildings | 1 996.00 | 1 659.00 | |||
| Machinery and equipment | 1 511.00 | 1 402.00 | |||
| Tangible assets total | 141 534.00 | 136 706.00 | |||
| Other receivables | 184 656.00 | 202 476.00 | 211 502.00 | 191.00 | 191.00 |
| Investments total | 184 656.00 | 202 476.00 | 211 502.00 | 191.00 | 191.00 |
| Non-current other receivables | 1 722.00 | 1 820.00 | |||
| Long term receivables total | 1 722.00 | 1 820.00 | |||
| Finished products/goods | 59 796.00 | 53 612.00 | |||
| Inventories total | 59 796.00 | 53 612.00 | |||
| Current trade debtors | 8 076.00 | 10 967.00 | |||
| Prepayments and accrued income | 683.00 | 490.00 | |||
| Current other receivables | 183.00 | 1 311.00 | |||
| Current deferred tax assets | 671.00 | 295.00 | |||
| Short term receivables total | 9 613.00 | 13 063.00 | |||
| Other current investments | 20 058.00 | 20 214.00 | |||
| Cash and bank deposits | 7 015.00 | 16 130.00 | |||
| Cash and cash equivalents | 27 073.00 | 36 344.00 | |||
| Balance sheet total (assets) | 184 656.00 | 202 476.00 | 211 502.00 | 243 310.00 | 245 803.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 148 222.00 | 149 427.00 | 177 216.00 | 556.00 | 556.00 |
| Shares repurchased | 5 160.00 | 5 160.00 | |||
| Other reserves | 1 243.00 | 1 136.00 | |||
| Retained earnings | -26 964.00 | -18 401.00 | -30 707.00 | 168 143.00 | 190 060.00 |
| Profit of the financial year | 26 964.00 | 18 401.00 | 30 707.00 | 26 746.00 | 16 155.00 |
| Shareholders equity total | 148 222.00 | 149 427.00 | 177 216.00 | 201 848.00 | 213 067.00 |
| Provisions | 2 138.00 | 2 154.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8 331.00 | 242.00 | |||
| Advances received | 14 998.00 | 10 948.00 | |||
| Current trade creditors | 9 708.00 | 11 989.00 | |||
| Current owed to participating | 64.00 | 60.00 | |||
| Short-term deferred tax liabilities | 749.00 | ||||
| Other non-interest bearing current liabilities | 6 177.00 | 6 594.00 | |||
| Accruals and deferred income | 46.00 | ||||
| Current liabilities total | 39 324.00 | 30 582.00 | |||
| Balance sheet total (liabilities) | 148 222.00 | 149 427.00 | 177 216.00 | 243 310.00 | 245 803.00 |
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