Visgaard & Sundstrøm ApS
CVR number: 39681870
Tøndborgvej 44, Pederstrup 8620 Kjellerup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 878.79 | 1 855.16 | 2 488.55 | 2 794.26 | 2 926.95 |
| Employee benefit expenses | - 820.08 | -1 248.08 | -1 531.83 | -1 766.30 | -1 820.05 |
| EBIT | 58.71 | 607.09 | 956.73 | 1 027.96 | 1 106.90 |
| Other financial income | 0.09 | 0.18 | |||
| Other financial expenses | -1.52 | -3.95 | -6.28 | -3.35 | -4.22 |
| Pre-tax profit | 57.29 | 603.14 | 950.45 | 1 024.61 | 1 102.87 |
| Income taxes | -13.38 | - 133.74 | - 214.57 | - 227.59 | - 244.10 |
| Net earnings | 43.91 | 469.40 | 735.88 | 797.02 | 858.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.56 | 201.61 | 253.60 | 134.88 | 314.02 |
| Current owed by particip. interest comp. | 4.68 | ||||
| Prepayments and accrued income | 2.15 | 2.36 | 22.57 | ||
| Current other receivables | 4.85 | 0.18 | 108.55 | 8.55 | 54.90 |
| Current deferred tax assets | 46.61 | 46.90 | |||
| Short term receivables total | 120.09 | 201.80 | 364.31 | 192.40 | 438.39 |
| Cash and bank deposits | 252.74 | 911.21 | 1 091.56 | 1 275.01 | 1 175.03 |
| Cash and cash equivalents | 252.74 | 911.21 | 1 091.56 | 1 275.01 | 1 175.03 |
| Balance sheet total (assets) | 372.84 | 1 113.01 | 1 455.87 | 1 467.41 | 1 613.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 24.00 | 400.00 | 750.00 | 800.00 | 850.00 |
| Retained earnings | 23.41 | - 332.68 | - 613.28 | - 677.40 | - 730.38 |
| Profit of the financial year | 43.91 | 469.40 | 735.88 | 797.02 | 858.77 |
| Shareholders equity total | 191.32 | 636.72 | 972.60 | 1 019.63 | 1 078.40 |
| Provisions | 5.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.44 | 14.47 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 3.76 | ||||
| Short-term deferred tax liabilities | 13.38 | 129.74 | 10.57 | ||
| Other non-interest bearing current liabilities | 155.70 | 332.08 | 457.70 | 432.78 | 511.27 |
| Current liabilities total | 181.52 | 476.29 | 483.27 | 447.78 | 530.03 |
| Balance sheet total (liabilities) | 372.84 | 1 113.01 | 1 455.87 | 1 467.41 | 1 613.43 |
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