VIPP A/S
CVR number: 19997049
Snorresgade 22, 2300 København S
tel: 45884446
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 70 144.00 | 51 982.00 |
| Employee benefit expenses | -33 688.00 | -31 671.00 |
| Total depreciation | -4 250.00 | -3 893.00 |
| EBIT | 32 206.00 | 16 418.00 |
| Other financial income | 5 332.00 | 3 193.00 |
| Other financial expenses | - 326.00 | -1 812.00 |
| Pre-tax profit | 37 212.00 | 17 799.00 |
| Income taxes | -8 624.00 | -4 177.00 |
| Net earnings | 28 588.00 | 13 622.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible rights | 3 381.00 | 4 067.00 |
| Intangible assets total | 3 381.00 | 4 067.00 |
| Land and waters | 78 381.00 | 76 808.00 |
| Buildings | 1 996.00 | 1 659.00 |
| Machinery and equipment | 1 357.00 | 1 402.00 |
| Tangible assets total | 81 734.00 | 79 869.00 |
| Holdings in group member companies | 2 917.00 | 2 917.00 |
| Other receivables | 191.00 | 191.00 |
| Investments total | 3 108.00 | 3 108.00 |
| Non-curr. owed by group member comp. | 47 113.00 | 43 537.00 |
| Non-current other receivables | 1 722.00 | 1 820.00 |
| Long term receivables total | 48 835.00 | 45 357.00 |
| Finished products/goods | 55 965.00 | 51 763.00 |
| Inventories total | 55 965.00 | 51 763.00 |
| Current trade debtors | 6 114.00 | 10 967.00 |
| Prepayments and accrued income | 683.00 | 490.00 |
| Current other receivables | 180.00 | 1 311.00 |
| Current deferred tax assets | 671.00 | 295.00 |
| Short term receivables total | 7 648.00 | 13 063.00 |
| Other current investments | 20 058.00 | 20 214.00 |
| Cash and bank deposits | 4 663.00 | 13 869.00 |
| Cash and cash equivalents | 24 721.00 | 34 083.00 |
| Balance sheet total (assets) | 225 392.00 | 231 310.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 556.00 | 556.00 |
| Shares repurchased | 5 160.00 | 5 160.00 |
| Other reserves | 1 721.00 | 1 820.00 |
| Retained earnings | 164 574.00 | 188 333.00 |
| Profit of the financial year | 28 588.00 | 13 622.00 |
| Shareholders equity total | 200 599.00 | 209 491.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 8 331.00 | 242.00 |
| Advances received | 704.00 | 2 760.00 |
| Current trade creditors | 9 530.00 | 11 864.00 |
| Current owed to participating | 64.00 | 60.00 |
| Short-term deferred tax liabilities | 749.00 | |
| Other non-interest bearing current liabilities | 6 118.00 | 6 144.00 |
| Accruals and deferred income | 46.00 | |
| Current liabilities total | 24 793.00 | 21 819.00 |
| Balance sheet total (liabilities) | 225 392.00 | 231 310.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.