VIGGO A. KJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 28674082
Gyvelvej 7, 2942 Skodsborg
viggo@viggoakjaer.com
tel: 39640368
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.27 | 691.71 | 639.57 | 403.54 | 385.84 |
| Employee benefit expenses | - 381.38 | - 361.70 | - 390.54 | - 365.19 | - 367.25 |
| Total depreciation | - 165.59 | - 165.59 | -55.29 | ||
| EBIT | 143.30 | 164.42 | 193.74 | 38.35 | 18.60 |
| Other financial income | 22.32 | 23.37 | 24.25 | ||
| Other financial expenses | -69.71 | -52.26 | -21.02 | -22.00 | -35.88 |
| Pre-tax profit | 73.59 | 112.15 | 195.04 | 39.72 | 6.97 |
| Income taxes | 29.86 | -58.07 | -58.07 | -3.04 | |
| Net earnings | 103.46 | 54.08 | 136.97 | 36.69 | 6.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 220.88 | 55.29 | |||
| Intangible assets total | 220.88 | 55.29 | |||
| Tangible assets total | |||||
| Investments total | 68.20 | 68.20 | 68.20 | 68.20 | 68.07 |
| Long term receivables total | |||||
| Raw materials and consumables | 639.74 | 627.54 | 608.03 | 702.72 | 747.68 |
| Inventories total | 639.74 | 627.54 | 608.03 | 702.72 | 747.68 |
| Current trade debtors | 200.78 | 516.72 | 590.10 | 618.54 | 212.36 |
| Current amounts owed by group member comp. | 579.31 | 549.32 | 575.74 | 599.81 | 625.61 |
| Prepayments and accrued income | 180.53 | ||||
| Current other receivables | 94.50 | 162.00 | 247.36 | 98.03 | |
| Current deferred tax assets | 119.17 | 61.10 | 3.04 | ||
| Short term receivables total | 1 174.29 | 1 289.14 | 1 416.23 | 1 218.35 | 936.00 |
| Cash and bank deposits | 137.09 | 15.77 | 62.16 | 28.65 | 23.75 |
| Cash and cash equivalents | 137.09 | 15.77 | 62.16 | 28.65 | 23.75 |
| Balance sheet total (assets) | 2 240.21 | 2 055.94 | 2 154.63 | 2 017.92 | 1 775.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 338.17 | - 234.72 | - 180.63 | -43.66 | -6.98 |
| Profit of the financial year | 103.46 | 54.08 | 136.97 | 36.69 | 6.97 |
| Shareholders equity total | 265.28 | 319.37 | 456.34 | 493.02 | 500.00 |
| Non-current other liabilities | 23.81 | 23.81 | |||
| Non-current deferred tax liabilities | 23.81 | 23.81 | |||
| Non-current liabilities total | 23.81 | 23.81 | 23.81 | 23.81 | |
| Current loans from credit institutions | 51.03 | 11.04 | 0.11 | 0.02 | |
| Advances received | 205.11 | ||||
| Current trade creditors | 1 033.18 | 978.40 | 1 049.32 | 1 037.63 | 805.43 |
| Current owed to participating | 72.80 | 148.20 | 40.42 | 111.15 | |
| Other non-interest bearing current liabilities | 588.99 | 575.12 | 625.04 | 423.01 | 358.93 |
| Current liabilities total | 1 951.11 | 1 712.76 | 1 674.47 | 1 501.08 | 1 275.51 |
| Balance sheet total (liabilities) | 2 240.21 | 2 055.94 | 2 154.63 | 2 017.92 | 1 775.50 |
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