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Viggo Harboe Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43298747
Strandvejen 630, 2930 Klampenborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 116.25 | - 230.44 | -36.02 |
| EBIT | - 116.25 | - 230.44 | -36.02 |
| Other financial income | 284.98 | 355.40 | 322.06 |
| Other financial expenses | - 317.68 | - 383.04 | - 305.73 |
| Net income from associates (fin.) | 618.73 | -3.41 | - 515.36 |
| Pre-tax profit | 469.79 | - 261.48 | - 535.05 |
| Income taxes | 16.27 | -50.96 | 46.18 |
| Net earnings | 486.05 | - 312.44 | - 488.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 249.30 | 2 791.95 | 2 220.35 |
| Investments total | 3 249.30 | 2 791.95 | 2 220.35 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8 130.60 | 9 408.26 | 9 112.83 |
| Prepayments and accrued income | 0.55 | 3.43 | |
| Current deferred tax assets | 510.54 | 497.64 | 175.01 |
| Short term receivables total | 8 641.14 | 9 906.44 | 9 291.27 |
| Cash and bank deposits | 313.39 | 19.75 | 0.73 |
| Cash and cash equivalents | 313.39 | 19.75 | 0.73 |
| Balance sheet total (assets) | 12 203.83 | 12 718.14 | 11 512.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 444.48 | ||
| Retained earnings | -84.48 | 846.05 | 533.61 |
| Profit of the financial year | 486.05 | - 312.44 | - 488.87 |
| Shareholders equity total | 886.05 | 573.61 | 84.74 |
| Non-current deferred tax liabilities | 10 792.26 | 11 110.83 | 11 372.91 |
| Non-current liabilities total | 10 792.26 | 11 110.83 | 11 372.91 |
| Current trade creditors | 31.25 | 31.25 | 31.25 |
| Current owed to group member | 470.11 | ||
| Short-term deferred tax liabilities | 494.27 | 532.33 | |
| Other non-interest bearing current liabilities | 23.45 | ||
| Current liabilities total | 525.52 | 1 033.70 | 54.70 |
| Balance sheet total (liabilities) | 12 203.83 | 12 718.14 | 11 512.34 |
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