Vivi Nygaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42946834
Ny Grejsdalsvej 12, 7100 Vejle
vivinissen@hotmail.com
tel: 50408516
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.00 | -6.74 |
| Other operating expenses | -4.00 | |
| EBIT | -15.00 | -6.74 |
| Other financial income | 0.01 | |
| Other financial expenses | 19.23 | |
| Income from other inv. held as non-curr. assets | 10.56 | |
| Net income from associates (fin.) | 12.00 | 90.75 |
| Pre-tax profit | 498.00 | 792.46 |
| Income taxes | 2.00 | 2.07 |
| Net earnings | 500.00 | 794.53 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 541.00 | 1 258.01 |
| Participating interests | 42.00 | 127.03 |
| Investments total | 583.00 | 1 385.04 |
| Non-current loans receivable | -0.00 | |
| Long term receivables total | -0.00 | |
| Inventories total | ||
| Current other receivables | 3.00 | 3.90 |
| Short term receivables total | 3.00 | 3.90 |
| Other current investments | 592.28 | |
| Cash and bank deposits | 29.00 | 11.89 |
| Cash and cash equivalents | 29.00 | 604.17 |
| Balance sheet total (assets) | 615.00 | 1 993.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 700.00 |
| Other reserves | 513.00 | 1 230.29 |
| Retained earnings | - 763.00 | -1 680.09 |
| Profit of the financial year | 500.00 | 794.53 |
| Shareholders equity total | 540.00 | 1 084.72 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 50.00 | 903.38 |
| Other non-interest bearing current liabilities | 20.00 | |
| Current liabilities total | 75.00 | 908.38 |
| Balance sheet total (liabilities) | 615.00 | 1 993.10 |
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