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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83 908.00 | 84 990.00 | 86 626.00 | 84 544.00 | 85 259.16 |
| Employee benefit expenses | -75 562.00 | -73 771.48 | |||
| Total depreciation | -9 882.00 | -9 258.42 | |||
| EBIT | 4 092.00 | 2 907.00 | 470.00 | - 900.00 | 2 229.26 |
| Other financial income | 617.00 | 417.79 | |||
| Other financial expenses | -2 175.00 | -2 421.60 | |||
| Net income from associates (fin.) | 802.00 | 677.07 | |||
| Pre-tax profit | 3 573.00 | 4 791.00 | 7 087.00 | -1 656.00 | 902.52 |
| Income taxes | 180.00 | - 387.67 | |||
| Net earnings | 3 573.00 | 4 791.00 | 7 087.00 | -1 476.00 | 514.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47 251.00 | 48 545.86 | |||
| Machinery and equipment | 3 203.00 | 4 891.18 | |||
| Advance payments and construction in progress | 400.00 | 800.00 | |||
| Tangible assets total | 50 854.00 | 54 237.05 | |||
| Participating interests | 54 391.00 | 55 068.36 | |||
| Investments total | 116 817.00 | 139 102.00 | 145 187.00 | 54 391.00 | 55 068.36 |
| Non-current loans receivable | 1 049.00 | 1 049.20 | |||
| Long term receivables total | 1 049.00 | 1 049.20 | |||
| Raw materials and consumables | 205.00 | 213.05 | |||
| Inventories total | 205.00 | 213.05 | |||
| Current trade debtors | 17 636.00 | 18 142.72 | |||
| Current amounts owed by group member comp. | 6 492.00 | 5 019.14 | |||
| Prepayments and accrued income | 655.00 | 518.66 | |||
| Current other receivables | 803.00 | 1 335.12 | |||
| Short term receivables total | 25 586.00 | 25 015.64 | |||
| Cash and bank deposits | 17.00 | 11.83 | |||
| Cash and cash equivalents | 17.00 | 11.83 | |||
| Balance sheet total (assets) | 116 817.00 | 139 102.00 | 145 187.00 | 132 102.00 | 135 595.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 34 922.00 | 55 966.00 | 48 054.00 | 926.00 | 926.00 |
| Retained earnings | -3 573.00 | -4 791.00 | -7 087.00 | 42 128.00 | 40 652.12 |
| Profit of the financial year | 3 573.00 | 4 791.00 | 7 087.00 | -1 476.00 | 514.85 |
| Shareholders equity total | 34 922.00 | 55 966.00 | 48 054.00 | 41 578.00 | 42 092.97 |
| Provisions | 608.00 | 995.22 | |||
| Non-current loans from credit institutions | 10 850.00 | 9 450.00 | |||
| Non-current leasing loans | 28 204.00 | 32 955.20 | |||
| Non-current deferred tax liabilities | 6 458.00 | 6 657.28 | |||
| Non-current liabilities total | 45 512.00 | 49 062.48 | |||
| Current loans from credit institutions | 23 130.00 | 23 678.80 | |||
| Current trade creditors | 11 436.00 | 11 115.42 | |||
| Current owed to group member | 643.74 | ||||
| Other non-interest bearing current liabilities | 9 838.00 | 8 006.50 | |||
| Current liabilities total | 44 404.00 | 43 444.45 | |||
| Balance sheet total (liabilities) | 34 922.00 | 55 966.00 | 48 054.00 | 132 102.00 | 135 595.13 |
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