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 length1212121212
Net sales
Gross profit37 315.0057 382.0040 078.0052 498.3258 511.12
Employee benefit expenses-45 818.04-47 207.95
Other operating expenses-3.41
Total depreciation-3 447.74-3 277.44
EBIT6 758.0021 828.002 937.003 229.148 025.73
Other financial income1 995.551 515.79
Other financial expenses-2 073.27-1 616.15
Pre-tax profit4 360.0016 058.0041.003 151.427 925.37
Income taxes- 952.49-1 793.36
Net earnings4 360.0016 058.0041.002 198.936 132.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings139.322 272.37
Machinery and equipment10 925.729 015.56
Tangible assets total11 065.0411 287.92
Investments total37 273.0069 292.0075 733.00854.08592.84
Long term receivables total
Raw materials and consumables2 485.002 400.00
Inventories total2 485.002 400.00
Current trade debtors46 354.6042 271.73
Current amounts owed by group member comp.15 827.3913 791.03
Prepayments and accrued income703.02656.85
Current other receivables4 948.632 743.15
Short term receivables total67 833.6359 462.77
Balance sheet total (assets)37 273.0069 292.0075 733.0082 237.7573 743.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital8 374.0024 431.0024 473.00500.00500.00
Shares repurchased1 500.005 000.00
Retained earnings-4 360.00-16 058.00-41.0017 472.6914 671.62
Profit of the financial year4 360.0016 058.0041.002 198.936 132.01
Shareholders equity total8 374.0024 431.0024 473.0021 671.6226 303.63
Provisions17.54
Non-current loans from credit institutions2 371.25
Non-current leasing loans4 981.113 280.44
Non-current deferred tax liabilities2 447.092 536.02
Non-current liabilities total9 799.465 816.46
Current loans from credit institutions12 957.4915 279.55
Advances received75.23
Current trade creditors22 595.8812 094.70
Current owed to participating1.20
Current owed to group member1 882.011 259.04
Short-term deferred tax liabilities1 036.151 775.82
Other non-interest bearing current liabilities12 219.9211 195.59
Current liabilities total50 766.6841 605.89
Balance sheet total (liabilities)8 374.0024 431.0024 473.0082 237.7573 743.53
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