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VIGGO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33771320
Peter Suhrs Vej 20, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 944.67 | 1 099.79 | 1 467.35 | 1 107.83 | 1 496.59 |
| Employee benefit expenses | - 709.84 | - 903.86 | -1 201.94 | -1 157.22 | -1 315.06 |
| Total depreciation | -3.50 | -7.00 | -7.00 | -7.00 | |
| EBIT | 234.83 | 192.43 | 258.41 | -56.39 | 174.53 |
| Other financial income | 14.41 | 14.22 | 9.32 | 2.92 | 0.72 |
| Other financial expenses | -4.76 | -6.50 | -2.74 | -2.99 | -8.95 |
| Pre-tax profit | 244.48 | 200.15 | 264.99 | -56.46 | 166.29 |
| Income taxes | -56.56 | -48.02 | -65.41 | 9.47 | -40.00 |
| Net earnings | 187.92 | 152.14 | 199.58 | -46.99 | 126.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.50 | 84.50 | 77.50 | 70.50 | |
| Tangible assets total | 91.50 | 84.50 | 77.50 | 70.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.80 | 197.46 | |||
| Prepayments and accrued income | 25.86 | 78.13 | 33.60 | 74.34 | 91.95 |
| Current other receivables | 255.60 | 145.52 | 82.54 | 37.30 | 191.11 |
| Current deferred tax assets | 15.63 | 26.00 | |||
| Short term receivables total | 391.26 | 421.10 | 116.14 | 127.27 | 309.06 |
| Cash and bank deposits | 346.93 | 193.07 | 272.31 | 62.70 | 93.83 |
| Cash and cash equivalents | 346.93 | 193.07 | 272.31 | 62.70 | 93.83 |
| Balance sheet total (assets) | 738.19 | 705.67 | 472.95 | 267.48 | 473.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 70.00 | 235.72 | 173.76 | 48.82 | |
| Other reserves | - 185.72 | - 123.76 | -48.82 | ||
| Retained earnings | -7.22 | -55.02 | -76.64 | 74.12 | 27.13 |
| Profit of the financial year | 187.92 | 152.14 | 199.58 | -46.99 | 126.29 |
| Shareholders equity total | 330.70 | 227.12 | 252.94 | 107.13 | 233.42 |
| Provisions | 4.46 | 6.83 | 8.90 | ||
| Non-current deferred tax liabilities | 34.78 | 34.56 | 49.03 | 15.47 | |
| Non-current liabilities total | 34.78 | 34.56 | 49.03 | 15.47 | |
| Current loans from credit institutions | 1.48 | 18.50 | 20.86 | ||
| Current trade creditors | 32.90 | 41.20 | 52.20 | ||
| Short-term deferred tax liabilities | 45.56 | 34.56 | 25.56 | 35.03 | |
| Other non-interest bearing current liabilities | 223.98 | 189.00 | 105.69 | 63.25 | 163.40 |
| Accruals and deferred income | 101.68 | 197.46 | |||
| Current liabilities total | 372.71 | 439.53 | 164.15 | 160.34 | 215.60 |
| Balance sheet total (liabilities) | 738.19 | 705.67 | 472.95 | 267.48 | 473.39 |
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