Viggo Eslund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39894920
Sattrupvej 2, Sattrup 8752 Østbirk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.85 | -10.99 | |||
| Gross profit | -7.85 | -10.99 | -9.66 | -10.45 | -7.13 |
| EBIT | -7.85 | -10.99 | -9.66 | -10.45 | -7.13 |
| Other financial income | 7.43 | 101.06 | 4.77 | 23.54 | 16.55 |
| Other financial expenses | -2.95 | -1.37 | -57.29 | -5.69 | -5.54 |
| Net income from associates (fin.) | -2.39 | ||||
| Pre-tax profit | -5.76 | 88.70 | -62.18 | 7.39 | 3.89 |
| Income taxes | -2.29 | -12.83 | |||
| Net earnings | -8.04 | 75.88 | -62.18 | 7.39 | 3.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 152.80 | 152.80 | 792.55 | 792.55 | 792.55 |
| Investments total | 152.80 | 152.80 | 792.55 | 792.55 | 792.55 |
| Non-current other receivables | 236.00 | 639.75 | |||
| Long term receivables total | 236.00 | 639.75 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 212.00 | 212.00 | 212.00 | ||
| Current other receivables | 7.08 | 13.15 | 4.77 | 12.13 | 12.63 |
| Short term receivables total | 7.08 | 13.15 | 216.77 | 224.13 | 224.63 |
| Other current investments | 357.05 | 302.54 | |||
| Holdings in group member companies | 593.50 | ||||
| Cash and bank deposits | 125.19 | 38.79 | 2.47 | 308.38 | 307.31 |
| Cash and cash equivalents | 718.69 | 395.84 | 305.01 | 308.38 | 307.31 |
| Balance sheet total (assets) | 1 114.57 | 1 201.53 | 1 314.33 | 1 325.06 | 1 324.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 066.32 | 1 058.28 | 1 134.15 | 1 071.98 | 1 079.37 |
| Profit of the financial year | -8.04 | 75.88 | -62.18 | 7.39 | 3.89 |
| Shareholders equity total | 1 108.28 | 1 184.15 | 1 121.98 | 1 129.37 | 1 133.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 2.29 | 12.83 | |||
| Other non-interest bearing current liabilities | 0.55 | 188.35 | 191.69 | 187.23 | |
| Current liabilities total | 6.29 | 17.38 | 192.35 | 195.69 | 191.23 |
| Balance sheet total (liabilities) | 1 114.57 | 1 201.53 | 1 314.33 | 1 325.06 | 1 324.48 |
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