EGESKOV VIEIRA ApS — Credit Rating and Financial Key Figures
CVR number: 27960871
Maglemosevej 53, 2920 Charlottenlund
egeskov@vieira.dk
tel: 24422032
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.23 | 136.90 | 314.71 | 563.00 | 508.27 |
| Other operating expenses | - 210.04 | ||||
| Reduction in value of non-current assets | 98.69 | - 215.01 | |||
| EBIT | 145.92 | -78.10 | 314.71 | 563.00 | 298.22 |
| Other financial income | 29.82 | 38.62 | 65.63 | 123.28 | 68.89 |
| Other financial expenses | -0.01 | -0.01 | -34.26 | -0.00 | |
| Pre-tax profit | 175.73 | -39.50 | 346.08 | 686.27 | 367.12 |
| Net earnings | 175.73 | -39.50 | 346.08 | 686.27 | 367.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 53.40 | 10.00 | 11.56 | 19.10 | 76.87 |
| Inventories total | 53.40 | 10.00 | 11.56 | 19.10 | 76.87 |
| Current trade debtors | 53.83 | 47.85 | 298.60 | 457.64 | 337.42 |
| Current other receivables | 12.19 | 12.92 | 18.77 | 1.56 | |
| Current deferred tax assets | 17.02 | 8.51 | |||
| Short term receivables total | 66.02 | 60.77 | 317.37 | 476.23 | 345.93 |
| Other current investments | 1 696.38 | 1 756.87 | 1 768.89 | 1 877.48 | 1 933.94 |
| Cash and bank deposits | 383.67 | 411.66 | 709.15 | 1 282.92 | 1 766.54 |
| Cash and cash equivalents | 2 080.06 | 2 168.53 | 2 478.04 | 3 160.40 | 3 700.48 |
| Balance sheet total (assets) | 2 199.48 | 2 239.30 | 2 806.97 | 3 655.73 | 4 123.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 759.46 | 1 935.19 | 1 895.70 | 2 241.78 | 2 928.05 |
| Profit of the financial year | 175.73 | -39.50 | 346.08 | 686.27 | 367.12 |
| Shareholders equity total | 2 060.19 | 2 020.70 | 2 366.78 | 3 053.05 | 3 420.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.61 | 38.52 | 44.65 | 91.43 | 63.78 |
| Current owed to participating | 0.71 | ||||
| Other non-interest bearing current liabilities | 100.68 | 180.08 | 395.54 | 510.54 | 639.33 |
| Current liabilities total | 139.28 | 218.61 | 440.19 | 602.68 | 703.11 |
| Balance sheet total (liabilities) | 2 199.48 | 2 239.30 | 2 806.97 | 3 655.73 | 4 123.27 |
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