Viggo Harboe Holding 1 ApS — Credit Rating and Financial Key Figures

CVR number: 43298747
Strandvejen 630, 2930 Klampenborg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 116.25- 230.45
EBIT- 116.25- 230.45
Other financial income284.98355.40
Other financial expenses- 317.68- 383.03
Net income from associates (fin.)618.73-3.41
Pre-tax profit469.79- 261.48
Income taxes16.27-50.96
Net earnings486.05- 312.44

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies3 249.302 791.95
Investments total3 249.302 791.95
Long term receivables total
Inventories total
Current amounts owed by group member comp.8 130.609 408.26
Prepayments and accrued income0.55
Current deferred tax assets510.54497.64
Short term receivables total8 641.149 906.44
Cash and bank deposits313.3919.75
Cash and cash equivalents313.3919.75
Balance sheet total (assets)12 203.8312 718.14

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves444.48
Retained earnings-84.48846.05
Profit of the financial year486.05- 312.44
Shareholders equity total886.05573.61
Non-current deferred tax liabilities10 792.2611 110.83
Non-current liabilities total10 792.2611 110.83
Current trade creditors31.2531.25
Current owed to group member470.11
Short-term deferred tax liabilities494.27532.33
Current liabilities total525.521 033.70
Balance sheet total (liabilities)12 203.8312 718.14
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