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VIGGO OTTESEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 52839017
Industrivej 47, Stilling 8660 Skanderborg
bo@bjergegaard-ottesen.dk
tel: 86573068
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 658.87 | 2 653.08 | 3 249.97 | 2 911.99 | 2 815.57 |
| Total depreciation | -1 340.31 | -1 421.24 | -1 600.08 | -1 566.04 | -1 402.97 |
| EBIT | 318.56 | 1 231.84 | 1 649.88 | 1 345.95 | 1 412.60 |
| Other financial income | 19.26 | 5.14 | 18.53 | 6.01 | 53.92 |
| Other financial expenses | - 142.63 | - 131.07 | - 152.29 | -92.74 | -49.59 |
| Pre-tax profit | 195.18 | 1 105.90 | 1 516.12 | 1 259.21 | 1 416.93 |
| Income taxes | -42.93 | - 194.38 | - 333.55 | - 277.01 | - 311.72 |
| Net earnings | 152.25 | 911.52 | 1 182.57 | 982.21 | 1 105.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 532.41 | 4 448.61 | 4 371.24 | 4 289.33 | 4 207.41 |
| Machinery and equipment | 6 015.34 | 7 454.43 | 6 289.32 | 6 318.92 | 5 927.56 |
| Tangible assets total | 10 547.75 | 11 903.03 | 10 660.56 | 10 608.25 | 10 134.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 081.82 | 481.85 | 858.68 | 1 461.15 | |
| Current other receivables | 348.15 | 200.00 | 200.00 | 57.88 | |
| Short term receivables total | 1 081.82 | 348.15 | 681.85 | 1 058.68 | 1 519.03 |
| Other current investments | 33.37 | 38.50 | 57.02 | 60.94 | 70.51 |
| Cash and bank deposits | 89.35 | 152.50 | 432.91 | 9.60 | 1 268.10 |
| Cash and cash equivalents | 122.72 | 190.99 | 489.93 | 70.54 | 1 338.61 |
| Balance sheet total (assets) | 11 752.30 | 12 442.17 | 11 832.34 | 11 737.47 | 12 992.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 027.16 | 4 179.41 | 5 090.93 | 6 273.50 | 7 255.71 |
| Profit of the financial year | 152.25 | 911.52 | 1 182.57 | 982.21 | 1 105.22 |
| Shareholders equity total | 4 379.41 | 5 290.93 | 6 473.50 | 7 455.71 | 8 560.92 |
| Provisions | 719.25 | 782.93 | 739.87 | 744.19 | 742.60 |
| Non-current loans from credit institutions | 2 500.33 | 2 338.51 | 2 167.57 | 1 999.49 | 1 831.25 |
| Non-current owed to group member | 3 618.88 | 3 066.64 | 1 197.22 | 542.58 | |
| Non-current liabilities total | 6 119.21 | 5 405.15 | 3 364.80 | 2 542.07 | 1 831.25 |
| Current loans from credit institutions | 160.00 | 160.00 | 167.00 | 169.00 | 169.00 |
| Advances received | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Current trade creditors | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Current owed to group member | 580.46 | 272.31 | |||
| Short-term deferred tax liabilities | 47.76 | 130.71 | 376.61 | 272.31 | 312.72 |
| Other non-interest bearing current liabilities | 234.66 | 618.56 | 462.19 | 1 011.79 | |
| Current liabilities total | 534.42 | 963.16 | 1 254.17 | 995.50 | 1 857.83 |
| Balance sheet total (liabilities) | 11 752.30 | 12 442.17 | 11 832.34 | 11 737.47 | 12 992.60 |
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