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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.00 | -7.00 | -8.42 |
| Other operating expenses | -4.00 | ||
| EBIT | -15.00 | -7.00 | -8.42 |
| Other financial income | 72.36 | ||
| Other financial expenses | 19.00 | 225.04 | |
| Income from other inv. held as non-curr. assets | 11.00 | ||
| Net income from associates (fin.) | 12.00 | 808.00 | 1 672.97 |
| Pre-tax profit | 498.00 | 793.00 | 1 511.86 |
| Income taxes | 2.00 | 2.00 | -1.38 |
| Net earnings | 500.00 | 795.00 | 1 510.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 541.00 | 1 258.00 | 456.12 |
| Participating interests | 42.00 | 127.00 | |
| Investments total | 583.00 | 1 385.00 | 456.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 86.23 | ||
| Current other receivables | 3.00 | 4.00 | 66.00 |
| Short term receivables total | 3.00 | 4.00 | 152.23 |
| Other current investments | 592.00 | 1 390.59 | |
| Cash and bank deposits | 29.00 | 12.00 | 203.74 |
| Cash and cash equivalents | 29.00 | 604.00 | 1 594.33 |
| Balance sheet total (assets) | 615.00 | 1 993.00 | 2 202.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 700.00 | |
| Other reserves | 513.00 | 1 231.00 | 416.12 |
| Retained earnings | - 763.00 | -1 681.00 | -71.39 |
| Profit of the financial year | 500.00 | 795.00 | 1 510.48 |
| Shareholders equity total | 540.00 | 1 085.00 | 1 895.21 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 6.25 |
| Current owed to group member | 50.00 | 903.00 | |
| Other non-interest bearing current liabilities | 20.00 | 301.22 | |
| Current liabilities total | 75.00 | 908.00 | 307.47 |
| Balance sheet total (liabilities) | 615.00 | 1 993.00 | 2 202.68 |
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