ViGGO.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35654666
Sivmosevænget 4, Hjallese 5260 Odense S
bogholderi@komit.nu
tel: 62614354
www.viggo.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 779.58 | 4 684.24 | 4 478.67 | 6 475.35 | -56.40 |
| Employee benefit expenses | -2 746.39 | -4 070.18 | -2 079.84 | ||
| Total depreciation | - 349.41 | - 354.40 | - 316.88 | ||
| EBIT | 683.79 | 259.66 | 2 081.96 | 6 475.35 | -56.40 |
| Other financial income | 1.08 | 0.74 | 0.36 | 16.45 | 382.30 |
| Other financial expenses | -24.74 | -27.69 | -66.10 | -54.75 | -5.51 |
| Pre-tax profit | 660.13 | 232.72 | 2 016.22 | 6 437.05 | 320.38 |
| Income taxes | - 171.91 | -51.52 | - 446.13 | -1 422.65 | -68.55 |
| Net earnings | 488.22 | 181.20 | 1 570.09 | 5 014.40 | 251.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 809.91 | 856.95 | 576.57 | ||
| Intangible assets total | 809.91 | 856.95 | 576.57 | ||
| Machinery and equipment | 61.56 | 43.09 | 24.89 | ||
| Tangible assets total | 61.56 | 43.09 | 24.89 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.53 | 222.70 | 76.50 | 43.82 | |
| Current amounts owed by group member comp. | 5 532.01 | 4 928.39 | |||
| Prepayments and accrued income | 0.56 | 27.37 | |||
| Current other receivables | 0.15 | 1.09 | 78.36 | 0.28 | 0.28 |
| Current deferred tax assets | 44.96 | 63.25 | 189.71 | ||
| Short term receivables total | 73.19 | 287.05 | 182.23 | 5 765.81 | 4 928.67 |
| Cash and bank deposits | 3 736.49 | 5 902.60 | 6 976.18 | 2 429.75 | 3 435.24 |
| Cash and cash equivalents | 3 736.49 | 5 902.60 | 6 976.18 | 2 429.75 | 3 435.24 |
| Balance sheet total (assets) | 4 681.16 | 7 089.69 | 7 759.87 | 8 195.57 | 8 363.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 612.25 | 612.25 | 612.25 | 40.00 | 40.00 |
| Other reserves | 607.58 | 668.42 | 449.73 | ||
| Retained earnings | 104.26 | 531.63 | 931.53 | 2 951.34 | 7 965.75 |
| Profit of the financial year | 488.22 | 181.20 | 1 570.09 | 5 014.40 | 251.83 |
| Shareholders equity total | 1 812.30 | 1 993.50 | 3 563.59 | 8 005.75 | 8 257.58 |
| Provisions | 68.70 | 99.47 | 64.79 | 46.52 | |
| Non-current other liabilities | 80.52 | 128.69 | 130.14 | 106.21 | |
| Non-current deferred tax liabilities | 132.88 | ||||
| Non-current liabilities total | 80.52 | 128.69 | 130.14 | 132.88 | 106.21 |
| Current trade creditors | 142.01 | 73.91 | 46.52 | 46.80 | |
| Current owed to group member | 215.28 | 378.50 | 706.07 | ||
| Short-term deferred tax liabilities | 272.46 | 59.41 | |||
| Other non-interest bearing current liabilities | 354.37 | 2 018.12 | 323.31 | -36.10 | - 106.09 |
| Accruals and deferred income | 2 007.98 | 2 471.39 | 2 625.61 | ||
| Current liabilities total | 2 719.63 | 4 868.02 | 4 001.34 | 10.42 | 0.12 |
| Balance sheet total (liabilities) | 4 681.16 | 7 089.69 | 7 759.87 | 8 195.57 | 8 363.90 |
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