SUSANNE VEJEN VIG ApS — Credit Rating and Financial Key Figures
CVR number: 36498641
Kroghsgade 1, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246.06 | 382.71 | 291.25 | 253.71 | 152.67 |
| Employee benefit expenses | - 168.42 | - 319.84 | - 332.09 | - 254.10 | - 164.16 |
| EBIT | 77.64 | 62.87 | -40.85 | -0.39 | -11.50 |
| Other financial income | 0.02 | 0.22 | 0.37 | ||
| Other financial expenses | -1.13 | -3.46 | -1.73 | -0.09 | -0.18 |
| Pre-tax profit | 76.52 | 59.41 | -42.56 | -0.26 | -11.30 |
| Income taxes | -17.57 | -13.27 | |||
| Net earnings | 58.95 | 46.14 | -42.56 | -0.26 | -11.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.26 | ||||
| Current deferred tax assets | 4.02 | 6.22 | 4.18 | ||
| Short term receivables total | 2.26 | 4.02 | 6.22 | 4.18 | |
| Cash and bank deposits | 255.87 | 261.35 | 119.00 | 96.68 | 104.47 |
| Cash and cash equivalents | 255.87 | 261.35 | 119.00 | 96.68 | 104.47 |
| Balance sheet total (assets) | 255.87 | 263.61 | 123.01 | 102.89 | 108.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | -49.95 | 9.00 | 55.14 | 12.58 | 12.32 |
| Profit of the financial year | 58.95 | 46.14 | -42.56 | -0.26 | -11.30 |
| Shareholders equity total | 105.50 | 95.14 | 52.58 | 52.32 | 41.02 |
| Non-current other liabilities | 2.66 | 7.42 | 7.42 | 7.42 | 7.42 |
| Non-current liabilities total | 2.66 | 7.42 | 7.42 | 7.42 | 7.42 |
| Current trade creditors | 71.04 | 72.79 | 12.06 | 13.18 | 31.95 |
| Current owed to participating | 11.82 | 3.82 | 3.82 | 3.82 | 3.82 |
| Short-term deferred tax liabilities | 13.84 | 0.00 | |||
| Other non-interest bearing current liabilities | 64.85 | 70.59 | 47.12 | 26.14 | 24.44 |
| Current liabilities total | 147.71 | 161.05 | 63.01 | 43.15 | 60.21 |
| Balance sheet total (liabilities) | 255.87 | 263.61 | 123.01 | 102.89 | 108.65 |
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