VIGGO INGVARTSEN INVEST ApS
CVR number: 16248932
Møllevænget 24, 8881 Thorsø
tel: 86966798
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.23 | 46.80 | 27.99 | 41.68 | 36.35 |
| Total depreciation | -13.93 | -13.93 | -13.93 | -13.93 | -13.93 |
| EBIT | -24.15 | 32.88 | 14.07 | 27.76 | 22.43 |
| Other financial income | 5.09 | 3.14 | 1.18 | 0.11 | 0.11 |
| Other financial expenses | -1.94 | -3.86 | -5.35 | -2.41 | -1.44 |
| Pre-tax profit | -21.00 | 32.16 | 9.90 | 25.46 | 21.09 |
| Income taxes | 3.06 | -5.65 | -2.30 | -26.08 | -7.74 |
| Net earnings | -17.94 | 26.51 | 7.60 | -0.62 | 13.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 745.40 | 731.48 | 717.55 | 703.63 | 689.70 |
| Tangible assets total | 745.40 | 731.48 | 717.55 | 703.63 | 689.70 |
| Investments total | |||||
| Non-current other receivables | 193.75 | 109.90 | 9.08 | 5.25 | 5.36 |
| Long term receivables total | 193.75 | 109.90 | 9.08 | 5.25 | 5.36 |
| Inventories total | |||||
| Current deferred tax assets | 11.22 | 14.28 | 17.35 | ||
| Short term receivables total | 11.22 | 14.28 | 17.35 | ||
| Cash and bank deposits | 320.88 | 456.66 | 524.81 | 379.31 | 309.06 |
| Cash and cash equivalents | 320.88 | 456.66 | 524.81 | 379.31 | 309.06 |
| Balance sheet total (assets) | 1 271.25 | 1 312.32 | 1 268.79 | 1 088.19 | 1 004.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 180.00 | 100.00 | 100.00 | |
| Retained earnings | 1 071.53 | 997.09 | 843.61 | 751.21 | 650.59 |
| Profit of the financial year | -17.94 | 26.51 | 7.60 | -0.62 | 13.35 |
| Shareholders equity total | 1 253.60 | 1 280.11 | 1 231.21 | 1 050.59 | 963.94 |
| Non-current other liabilities | 15.00 | 15.00 | 15.00 | 15.00 | |
| Non-current liabilities total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.70 |
| Short-term deferred tax liabilities | 9.15 | 8.71 | 14.08 | 14.10 | 16.48 |
| Current liabilities total | 17.65 | 17.21 | 22.58 | 22.60 | 25.18 |
| Balance sheet total (liabilities) | 1 271.25 | 1 312.32 | 1 268.79 | 1 088.19 | 1 004.11 |
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