Vigo.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38013564
Marsalle 32, 8700 Horsens
kontakt@vigo.dk
www.vigo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 610.00 | 5 127.00 | 4 492.00 | 4 071.00 | 2 041.00 |
| Total depreciation | -4 597.00 | -5 048.00 | -4 419.00 | -3 953.00 | -1 887.00 |
| EBIT | 13.00 | 79.00 | 73.00 | 118.00 | 154.00 |
| Other financial income | 5.00 | 41.00 | 17.00 | ||
| Other financial expenses | -5.00 | ||||
| Pre-tax profit | -25.00 | ||||
| Income taxes | 5.00 | -3.00 | |||
| Net earnings | -20.00 | -3.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 5 541.00 | 5 771.00 | 5 840.00 | 1 887.00 | |
| Tangible assets total | 5 541.00 | 5 771.00 | 5 840.00 | 1 887.00 | |
| Holdings in group member companies | 4.00 | ||||
| Investments total | 4.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 270.00 | ||||
| Current other receivables | 1 504.00 | 471.00 | 3 841.00 | 2 943.00 | 990.00 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 1 774.00 | 471.00 | 3 841.00 | 2 943.00 | 996.00 |
| Cash and bank deposits | 206.00 | 4 951.00 | |||
| Cash and cash equivalents | 206.00 | 4 951.00 | |||
| Balance sheet total (assets) | 7 319.00 | 6 448.00 | 9 681.00 | 4 830.00 | 5 947.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 263.00 | 243.00 | 241.00 | 240.00 | 240.00 |
| Profit of the financial year | -20.00 | -3.00 | |||
| Shareholders equity total | 543.00 | 540.00 | 541.00 | 540.00 | 540.00 |
| Provisions | 1 171.00 | 1 227.00 | 1 247.00 | 407.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 090.00 | 625.00 | 1 368.00 | 847.00 | 1 772.00 |
| Current owed to group member | 1 974.00 | 2 162.00 | 5 033.00 | 299.00 | 2 734.00 |
| Short-term deferred tax liabilities | 87.00 | 840.00 | 413.00 | ||
| Other non-interest bearing current liabilities | 2 454.00 | 1 894.00 | 1 492.00 | 1 897.00 | 488.00 |
| Current liabilities total | 5 605.00 | 4 681.00 | 7 893.00 | 3 883.00 | 5 407.00 |
| Balance sheet total (liabilities) | 7 319.00 | 6 448.00 | 9 681.00 | 4 830.00 | 5 947.00 |
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