Viebke & West A/S — Credit Rating and Financial Key Figures
CVR number: 11958788
Generatorvej 4 B, 2860 Søborg
info@malerfirma.dk
tel: 60546955
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 315.00 | 57 382.00 | 40 078.00 | 52 498.32 | 58 511.12 |
| Employee benefit expenses | -45 818.04 | -47 207.95 | |||
| Other operating expenses | -3.41 | ||||
| Total depreciation | -3 447.74 | -3 277.44 | |||
| EBIT | 6 758.00 | 21 828.00 | 2 937.00 | 3 229.14 | 8 025.73 |
| Other financial income | 1 995.55 | 1 515.79 | |||
| Other financial expenses | -2 073.27 | -1 616.15 | |||
| Pre-tax profit | 4 360.00 | 16 058.00 | 41.00 | 3 151.42 | 7 925.37 |
| Income taxes | - 952.49 | -1 793.36 | |||
| Net earnings | 4 360.00 | 16 058.00 | 41.00 | 2 198.93 | 6 132.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 139.32 | 2 272.37 | |||
| Machinery and equipment | 10 925.72 | 9 015.56 | |||
| Tangible assets total | 11 065.04 | 11 287.92 | |||
| Investments total | 37 273.00 | 69 292.00 | 75 733.00 | 854.08 | 592.84 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 485.00 | 2 400.00 | |||
| Inventories total | 2 485.00 | 2 400.00 | |||
| Current trade debtors | 46 354.60 | 42 271.73 | |||
| Current amounts owed by group member comp. | 15 827.39 | 13 791.03 | |||
| Prepayments and accrued income | 703.02 | 656.85 | |||
| Current other receivables | 4 948.63 | 2 743.15 | |||
| Short term receivables total | 67 833.63 | 59 462.77 | |||
| Balance sheet total (assets) | 37 273.00 | 69 292.00 | 75 733.00 | 82 237.75 | 73 743.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 374.00 | 24 431.00 | 24 473.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 5 000.00 | |||
| Retained earnings | -4 360.00 | -16 058.00 | -41.00 | 17 472.69 | 14 671.62 |
| Profit of the financial year | 4 360.00 | 16 058.00 | 41.00 | 2 198.93 | 6 132.01 |
| Shareholders equity total | 8 374.00 | 24 431.00 | 24 473.00 | 21 671.62 | 26 303.63 |
| Provisions | 17.54 | ||||
| Non-current loans from credit institutions | 2 371.25 | ||||
| Non-current leasing loans | 4 981.11 | 3 280.44 | |||
| Non-current deferred tax liabilities | 2 447.09 | 2 536.02 | |||
| Non-current liabilities total | 9 799.46 | 5 816.46 | |||
| Current loans from credit institutions | 12 957.49 | 15 279.55 | |||
| Advances received | 75.23 | ||||
| Current trade creditors | 22 595.88 | 12 094.70 | |||
| Current owed to participating | 1.20 | ||||
| Current owed to group member | 1 882.01 | 1 259.04 | |||
| Short-term deferred tax liabilities | 1 036.15 | 1 775.82 | |||
| Other non-interest bearing current liabilities | 12 219.92 | 11 195.59 | |||
| Current liabilities total | 50 766.68 | 41 605.89 | |||
| Balance sheet total (liabilities) | 8 374.00 | 24 431.00 | 24 473.00 | 82 237.75 | 73 743.53 |
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