VIGGO PETERSENS EFTF. A/S — Credit Rating and Financial Key Figures
CVR number: 82313419
Letland Alle 3, Høje Taastr 2630 Taastrup
tel: 43990510
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76 396.00 | 83 908.00 | 84 990.00 | 86 626.00 | 80 928.58 |
| Employee benefit expenses | -78 753.00 | -71 946.23 | |||
| Total depreciation | -7 401.00 | -9 882.35 | |||
| EBIT | 4 448.00 | 4 092.00 | 2 907.00 | 472.00 | - 899.99 |
| Other financial income | 1 830.00 | 617.28 | |||
| Other financial expenses | -1 607.00 | -2 175.33 | |||
| Net income from associates (fin.) | 6 620.00 | 802.45 | |||
| Pre-tax profit | 2 075.00 | 3 573.00 | 4 791.00 | 7 315.00 | -1 655.58 |
| Income taxes | - 228.00 | 180.03 | |||
| Net earnings | 2 075.00 | 3 573.00 | 4 791.00 | 7 087.00 | -1 475.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 49 996.00 | 47 250.50 | |||
| Machinery and equipment | 2 041.00 | 3 203.37 | |||
| Advance payments and construction in progress | 400.00 | ||||
| Tangible assets total | 52 037.00 | 50 853.87 | |||
| Participating interests | 57 100.00 | 54 391.29 | |||
| Investments total | 98 337.00 | 94 095.00 | 116 817.00 | 57 100.00 | 54 391.29 |
| Non-current loans receivable | 1 049.00 | 1 049.20 | |||
| Long term receivables total | 1 049.00 | 1 049.20 | |||
| Raw materials and consumables | 249.00 | 205.17 | |||
| Inventories total | 249.00 | 205.17 | |||
| Current trade debtors | 21 573.00 | 17 636.76 | |||
| Current amounts owed by group member comp. | 10 855.00 | 6 491.59 | |||
| Prepayments and accrued income | 404.00 | 654.65 | |||
| Current other receivables | 1 304.00 | 802.67 | |||
| Short term receivables total | 34 136.00 | 25 585.67 | |||
| Cash and bank deposits | 616.00 | 16.75 | |||
| Cash and cash equivalents | 616.00 | 16.75 | |||
| Balance sheet total (assets) | 98 337.00 | 94 095.00 | 116 817.00 | 145 187.00 | 132 101.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 29 274.00 | 31 350.00 | 34 922.00 | 926.00 | 926.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | -2 075.00 | -3 573.00 | -4 791.00 | 35 041.00 | 42 127.68 |
| Profit of the financial year | 2 075.00 | 3 573.00 | 4 791.00 | 7 087.00 | -1 475.55 |
| Shareholders equity total | 29 274.00 | 31 350.00 | 34 922.00 | 48 054.00 | 41 578.12 |
| Provisions | 571.00 | 607.55 | |||
| Non-current loans from credit institutions | 12 250.00 | 10 850.00 | |||
| Non-current leasing loans | 35 693.00 | 28 204.34 | |||
| Non-current deferred tax liabilities | 6 533.00 | 6 458.57 | |||
| Non-current liabilities total | 54 476.00 | 45 512.92 | |||
| Current loans from credit institutions | 20 991.00 | 23 129.45 | |||
| Current trade creditors | 11 800.00 | 11 435.94 | |||
| Other non-interest bearing current liabilities | 9 295.00 | 9 837.98 | |||
| Current liabilities total | 42 086.00 | 44 403.38 | |||
| Balance sheet total (liabilities) | 29 274.00 | 31 350.00 | 34 922.00 | 145 187.00 | 132 101.97 |
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