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VIG MASKINVÆRKSTED ApS — Credit Rating and Financial Key Figures
CVR number: 27032818
Jyderupvej 1 B, Jyderup 4560 Vig
tel: 59317180
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 682.00 | 2 347.00 | 2 956.00 | 3 144.00 | 3 310.37 |
| Employee benefit expenses | -1 333.00 | -2 099.00 | -2 154.00 | -2 364.00 | -3 142.34 |
| Total depreciation | -49.00 | -72.00 | -54.00 | -42.00 | -29.90 |
| EBIT | 300.00 | 176.00 | 748.00 | 738.00 | 138.14 |
| Other financial income | -5.00 | -2.00 | 2.00 | 5.00 | 11.04 |
| Other financial expenses | -95.00 | -57.00 | -54.00 | - 156.00 | - 147.86 |
| Pre-tax profit | 200.00 | 117.00 | 696.00 | 587.00 | 1.32 |
| Income taxes | -44.00 | -26.00 | - 153.00 | - 131.00 | -0.06 |
| Net earnings | 156.00 | 91.00 | 543.00 | 456.00 | 1.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.00 | 157.00 | 103.00 | 60.00 | 30.56 |
| Tangible assets total | 187.00 | 157.00 | 103.00 | 60.00 | 30.56 |
| Investments total | 84.00 | 84.00 | 84.00 | 84.00 | 84.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 902.00 | 2 387.00 | 2 571.00 | 2 364.00 | 2 708.16 |
| Inventories total | 1 902.00 | 2 387.00 | 2 571.00 | 2 364.00 | 2 708.16 |
| Current trade debtors | 1 343.00 | 1 817.00 | 1 871.00 | 1 059.00 | 762.77 |
| Prepayments and accrued income | 198.96 | ||||
| Current other receivables | 9.00 | 18.00 | 27.00 | 385.00 | 263.85 |
| Current deferred tax assets | 1.00 | 2.00 | 8.93 | ||
| Short term receivables total | 1 353.00 | 1 835.00 | 1 898.00 | 1 446.00 | 1 234.51 |
| Cash and bank deposits | 712.00 | 726.00 | 422.00 | 745.00 | 559.88 |
| Cash and cash equivalents | 712.00 | 726.00 | 422.00 | 745.00 | 559.88 |
| Balance sheet total (assets) | 4 238.00 | 5 189.00 | 5 078.00 | 4 699.00 | 4 617.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 188.00 | 188.00 | 188.00 | 188.00 | 187.50 |
| Retained earnings | 71.00 | 226.00 | 317.00 | 859.00 | 1 315.44 |
| Profit of the financial year | 156.00 | 91.00 | 543.00 | 456.00 | 1.26 |
| Shareholders equity total | 415.00 | 505.00 | 1 048.00 | 1 503.00 | 1 504.20 |
| Provisions | 3.00 | 1.00 | 6.80 | ||
| Non-current liabilities total | |||||
| Advances received | 41.32 | ||||
| Current trade creditors | 987.00 | 1 862.00 | 1 149.00 | 618.00 | 587.46 |
| Current owed to group member | 1 198.00 | 1 258.00 | 1 237.00 | 819.00 | 990.52 |
| Short-term deferred tax liabilities | 42.00 | 21.00 | 156.00 | 290.00 | |
| Other non-interest bearing current liabilities | 1 596.00 | 1 540.00 | 1 487.00 | 1 469.00 | 1 486.82 |
| Current liabilities total | 3 823.00 | 4 681.00 | 4 029.00 | 3 196.00 | 3 106.12 |
| Balance sheet total (liabilities) | 4 238.00 | 5 189.00 | 5 078.00 | 4 699.00 | 4 617.11 |
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