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VIGGO A. KJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 28674082
Ved Klædebo 9, 2970 Hørsholm
viggo@viggoakjaer.com
tel: 39640368
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 691.71 | 639.57 | 403.54 | 355.22 | 351.59 |
| Employee benefit expenses | - 361.70 | - 390.54 | - 365.19 | - 336.62 | - 383.80 |
| Total depreciation | - 165.59 | -55.29 | |||
| EBIT | 164.42 | 193.74 | 38.35 | 18.60 | -32.22 |
| Other financial income | 22.32 | 23.37 | 24.25 | 29.16 | |
| Other financial expenses | -52.26 | -21.02 | -22.00 | -35.88 | -29.64 |
| Pre-tax profit | 112.15 | 195.04 | 39.72 | 6.97 | -32.70 |
| Income taxes | -58.07 | -58.07 | -3.04 | 108.82 | |
| Net earnings | 54.08 | 136.97 | 36.69 | 6.97 | 76.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 55.29 | ||||
| Intangible assets total | 55.29 | ||||
| Tangible assets total | |||||
| Investments total | 68.20 | 68.20 | 68.20 | 68.07 | 68.20 |
| Long term receivables total | |||||
| Raw materials and consumables | 627.54 | 608.03 | 702.72 | 747.68 | 785.39 |
| Inventories total | 627.54 | 608.03 | 702.72 | 747.68 | 785.39 |
| Current trade debtors | 516.72 | 590.10 | 618.54 | 212.36 | 402.28 |
| Current amounts owed by group member comp. | 549.32 | 575.74 | 599.81 | 625.61 | 751.61 |
| Current other receivables | 162.00 | 247.36 | 98.03 | 157.31 | |
| Current deferred tax assets | 61.10 | 3.04 | |||
| Short term receivables total | 1 289.14 | 1 416.23 | 1 218.35 | 936.00 | 1 311.20 |
| Cash and bank deposits | 15.77 | 62.16 | 28.65 | 23.75 | |
| Cash and cash equivalents | 15.77 | 62.16 | 28.65 | 23.75 | |
| Balance sheet total (assets) | 2 055.94 | 2 154.63 | 2 017.92 | 1 775.50 | 2 164.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 234.72 | - 180.63 | -43.66 | -6.98 | -0.00 |
| Profit of the financial year | 54.08 | 136.97 | 36.69 | 6.97 | 76.12 |
| Shareholders equity total | 319.37 | 456.34 | 493.02 | 500.00 | 576.12 |
| Non-current other liabilities | 23.81 | ||||
| Non-current deferred tax liabilities | 23.81 | 23.81 | |||
| Non-current liabilities total | 23.81 | 23.81 | 23.81 | ||
| Current loans from credit institutions | 11.04 | 0.11 | 0.02 | 26.42 | |
| Current trade creditors | 978.40 | 1 049.32 | 1 037.63 | 805.43 | 859.16 |
| Current owed to participating | 148.20 | 40.42 | 111.15 | 325.26 | |
| Other non-interest bearing current liabilities | 575.12 | 625.04 | 423.01 | 358.93 | 377.82 |
| Current liabilities total | 1 712.76 | 1 674.47 | 1 501.08 | 1 275.51 | 1 588.67 |
| Balance sheet total (liabilities) | 2 055.94 | 2 154.63 | 2 017.92 | 1 775.50 | 2 164.79 |
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