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Visgaard & Sundstrøm ApS — Credit Rating and Financial Key Figures
CVR number: 39681870
Tøndborgvej 44, Pederstrup 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 488.55 | 2 794.26 | 2 926.95 | 3 545.89 | 4 920.25 |
| Employee benefit expenses | -1 531.83 | -1 766.30 | -1 820.05 | -2 012.01 | -2 603.64 |
| Total depreciation | -33.61 | ||||
| EBIT | 956.73 | 1 027.96 | 1 106.90 | 1 533.88 | 2 283.00 |
| Other financial income | 0.18 | 1.61 | 1.40 | ||
| Other financial expenses | -6.28 | -3.35 | -4.22 | -8.08 | -33.15 |
| Pre-tax profit | 950.45 | 1 024.61 | 1 102.87 | 1 527.41 | 2 251.25 |
| Income taxes | - 214.57 | - 227.59 | - 244.10 | - 337.09 | - 500.60 |
| Net earnings | 735.88 | 797.02 | 858.77 | 1 190.33 | 1 750.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.47 | 157.76 | |||
| Tangible assets total | 51.47 | 157.76 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 253.60 | 134.88 | 314.02 | 449.57 | 444.82 |
| Prepayments and accrued income | 2.15 | 2.36 | 22.57 | 26.70 | |
| Current other receivables | 108.55 | 8.55 | 54.90 | 13.60 | 46.84 |
| Current deferred tax assets | 46.61 | 46.90 | 34.91 | ||
| Short term receivables total | 364.31 | 192.40 | 438.39 | 498.08 | 518.35 |
| Cash and bank deposits | 1 091.56 | 1 275.01 | 1 175.03 | 1 657.31 | 2 428.78 |
| Cash and cash equivalents | 1 091.56 | 1 275.01 | 1 175.03 | 1 657.31 | 2 428.78 |
| Balance sheet total (assets) | 1 455.87 | 1 467.41 | 1 613.43 | 2 206.86 | 3 104.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 750.00 | 800.00 | 850.00 | 1 100.00 | 1 700.00 |
| Retained earnings | - 613.28 | - 677.40 | - 730.37 | - 971.60 | -1 481.27 |
| Profit of the financial year | 735.88 | 797.02 | 858.77 | 1 190.33 | 1 750.65 |
| Shareholders equity total | 972.60 | 1 019.63 | 1 078.40 | 1 418.73 | 2 069.37 |
| Provisions | 5.00 | 3.00 | 5.25 | ||
| Non-current loans from credit institutions | 92.63 | ||||
| Non-current liabilities total | 92.63 | ||||
| Current loans from credit institutions | 27.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 123.71 | 15.00 |
| Current owed to participating | 3.76 | 9.81 | 5.63 | ||
| Short-term deferred tax liabilities | 10.57 | 106.34 | |||
| Other non-interest bearing current liabilities | 457.70 | 432.78 | 511.26 | 651.62 | 783.67 |
| Current liabilities total | 483.27 | 447.78 | 530.03 | 785.13 | 937.64 |
| Balance sheet total (liabilities) | 1 455.87 | 1 467.41 | 1 613.43 | 2 206.86 | 3 104.89 |
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