Vig10 Expert ApS — Credit Rating and Financial Key Figures
CVR number: 37394696
Horsensgade 7, 2100 København Ø
henning10000@gmail.com
tel: 52233311
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.04 | 141.05 | 454.55 | - 280.35 | 609.47 |
| Employee benefit expenses | -5.66 | -15.35 | |||
| Total depreciation | -2.55 | -41.80 | - 119.49 | -30.48 | |
| EBIT | -20.59 | 141.05 | 412.74 | - 405.50 | 563.64 |
| Other financial expenses | -17.31 | -15.61 | - 102.70 | -1.06 | -1.07 |
| Pre-tax profit | -37.90 | 125.43 | 310.04 | - 406.57 | 562.56 |
| Income taxes | -22.64 | -7.94 | -60.76 | ||
| Net earnings | -37.90 | 102.80 | 302.10 | - 406.57 | 501.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 10.20 | 10.20 | |||
| Goodwill | 7.65 | ||||
| Intangible assets total | 10.20 | 10.20 | 7.65 | ||
| Machinery and equipment | 55.77 | 32.68 | 9.60 | ||
| Tangible assets total | 55.77 | 32.68 | 9.60 | ||
| Investments total | 9.90 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.00 | 10.06 | |||
| Current other receivables | 107.54 | 107.54 | 543.53 | 297.29 | 237.68 |
| Current deferred tax assets | 3.50 | ||||
| Short term receivables total | 107.54 | 107.54 | 575.53 | 297.29 | 251.24 |
| Cash and bank deposits | 42.52 | 44.71 | 33.72 | 563.07 | |
| Cash and cash equivalents | 42.52 | 44.71 | 33.72 | 563.07 | |
| Balance sheet total (assets) | 117.74 | 160.26 | 683.66 | 363.69 | 833.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 25.70 | ||||
| Retained earnings | - 214.70 | - 278.30 | - 189.81 | 112.29 | - 294.27 |
| Profit of the financial year | -37.90 | 102.80 | 302.10 | - 406.57 | 501.80 |
| Shareholders equity total | - 252.60 | - 149.81 | 152.29 | - 254.27 | 247.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 120.97 | ||||
| Current trade creditors | 0.57 | 9.27 | 25.55 | ||
| Current owed to participating | 145.40 | 262.66 | |||
| Short-term deferred tax liabilities | 95.18 | ||||
| Other non-interest bearing current liabilities | 103.41 | 38.14 | 505.83 | 617.97 | 491.10 |
| Current liabilities total | 370.34 | 310.07 | 531.37 | 617.97 | 586.29 |
| Balance sheet total (liabilities) | 117.74 | 160.26 | 683.66 | 363.69 | 833.81 |
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