Viggo Eslund Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39894920
Sattrupvej 2, Sattrup 8752 Østbirk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-5.17-7.85-10.99
Gross profit-5.17-7.85-10.99-9.66-10.46
EBIT-5.17-7.85-10.99-9.66-10.46
Other financial income3.877.43101.064.7723.54
Other financial expenses-4.43-2.95-1.37-57.29-5.69
Net income from associates (fin.)-29.96-2.39
Pre-tax profit-35.70-5.7688.70-62.187.39
Income taxes-2.29-12.83
Net earnings-35.70-8.0475.88-62.187.39

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests28.57152.80152.80792.55792.55
Investments total28.57152.80152.80792.55792.55
Non-current loans receivable152.80
Non-current other receivables236.00236.00639.75
Long term receivables total388.80236.00639.75
Inventories total
Current owed by particip. interest comp.7.33212.00212.00
Current other receivables3.877.0813.154.7712.13
Short term receivables total11.217.0813.15216.77224.13
Other current investments357.05302.54
Holdings in group member companies593.50
Cash and bank deposits691.75125.1938.792.47308.38
Cash and cash equivalents691.75718.69395.84305.01308.38
Balance sheet total (assets)1 120.321 114.571 201.531 314.331 325.06

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings1 102.021 066.321 058.281 134.151 071.98
Profit of the financial year-35.70-8.0475.88-62.187.39
Shareholders equity total1 116.321 108.281 184.151 121.981 129.37
Non-current liabilities total
Current trade creditors4.004.004.004.004.00
Short-term deferred tax liabilities2.2912.83
Other non-interest bearing current liabilities0.55188.35191.69
Current liabilities total4.006.2917.38192.35195.69
Balance sheet total (liabilities)1 120.321 114.571 201.531 314.331 325.06
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