P.W. VIBORG ApS
CVR number: 30494105
Esther Aggebos Gade 34, 8000 Aarhus C
pwadmin@mail.dk
tel: 26811487
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 477.31 | 2 462.42 | 6 409.23 | 12 063.21 | 2.51 |
| Employee benefit expenses | -3 483.06 | -2 469.92 | -6 414.23 | -12 070.31 | -46.37 |
| EBIT | -5.75 | -7.50 | -5.00 | -7.11 | -43.86 |
| Other financial income | 2 529.68 | 1 313.75 | 1 324.17 | 1 608.75 | 19.61 |
| Other financial expenses | -1.74 | -3.15 | -1.60 | -23.95 | -0.66 |
| Pre-tax profit | 2 522.19 | 1 303.10 | 1 317.57 | 1 577.70 | -24.90 |
| Income taxes | - 554.88 | - 286.68 | - 290.08 | - 347.11 | 5.48 |
| Net earnings | 1 967.31 | 1 016.42 | 1 027.49 | 1 230.59 | -19.43 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 228.39 | 329.41 | 528.55 | 3 207.50 | 103.38 |
| Current other receivables | 1 975.03 | 2 315.78 | 2 733.29 | 3 552.93 | |
| Current deferred tax assets | 5.48 | ||||
| Short term receivables total | 3 203.42 | 2 645.20 | 3 261.84 | 6 760.43 | 108.85 |
| Cash and bank deposits | 31.83 | 7.70 | 71.58 | 0.50 | |
| Cash and cash equivalents | 31.83 | 7.70 | 71.58 | 0.50 | |
| Balance sheet total (assets) | 3 235.24 | 2 652.90 | 3 333.42 | 6 760.93 | 108.85 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 968.00 | 1 016.00 | 1 028.00 | 1 230.00 | |
| Retained earnings | -1 967.02 | -1 015.71 | -1 027.30 | -1 229.81 | 0.78 |
| Profit of the financial year | 1 967.31 | 1 016.42 | 1 027.49 | 1 230.59 | -19.43 |
| Shareholders equity total | 2 093.29 | 1 141.70 | 1 153.19 | 1 355.78 | 106.35 |
| Non-current other liabilities | 115.75 | ||||
| Non-current liabilities total | 115.75 | ||||
| Current trade creditors | 5.00 | 2.50 | |||
| Current owed to group member | 11.38 | 11.38 | 11.38 | 11.38 | |
| Short-term deferred tax liabilities | 554.88 | 841.56 | 290.08 | 347.11 | |
| Other non-interest bearing current liabilities | 575.70 | 658.26 | 1 763.02 | 5 041.67 | |
| Current liabilities total | 1 141.96 | 1 511.20 | 2 064.48 | 5 405.15 | 2.50 |
| Balance sheet total (liabilities) | 3 235.24 | 2 652.90 | 3 333.42 | 6 760.93 | 108.85 |
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