VIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10010616
Syrentoften 1, 4560 Vig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.81 | -2.88 | -3.13 | -6.25 | -4.89 |
| EBIT | -2.81 | -2.88 | -3.13 | -6.25 | -4.89 |
| Other financial income | 0.00 | 0.00 | 0.01 | ||
| Other financial expenses | -0.66 | -2.48 | -0.01 | -3.63 | |
| Net income from associates (fin.) | -40.37 | 240.47 | 125.55 | 147.51 | -93.53 |
| Pre-tax profit | -43.84 | 237.60 | 119.94 | 141.25 | - 102.04 |
| Income taxes | 1.25 | 0.69 | 1.37 | 2.45 | |
| Net earnings | -43.84 | 238.85 | 120.63 | 142.63 | -99.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 657.30 | 897.77 | 1 023.32 | 1 170.83 | 877.30 |
| Investments total | 657.30 | 897.77 | 1 023.32 | 1 170.83 | 877.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.09 | 39.34 | 43.28 | 91.76 | |
| Current other receivables | 3.03 | 14.00 | |||
| Current deferred tax assets | 2.45 | ||||
| Short term receivables total | 3.03 | 56.09 | 39.34 | 43.28 | 108.21 |
| Cash and bank deposits | 0.61 | 3.65 | 3.65 | 3.65 | 3.98 |
| Cash and cash equivalents | 0.61 | 3.65 | 3.65 | 3.65 | 3.98 |
| Balance sheet total (assets) | 660.94 | 957.50 | 1 066.30 | 1 217.76 | 989.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 27.09 | ||||
| Retained earnings | 499.12 | 455.28 | 694.14 | 787.67 | 957.39 |
| Profit of the financial year | -43.84 | 238.85 | 120.63 | 142.63 | -99.59 |
| Shareholders equity total | 580.28 | 819.14 | 939.76 | 1 082.39 | 982.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 4.00 | 4.00 |
| Current owed to participating | 2.69 | 2.69 | 2.69 | 2.69 | 2.69 |
| Current owed to group member | 75.47 | 78.34 | 89.64 | 104.14 | |
| Short-term deferred tax liabilities | 54.84 | 31.65 | 24.53 | ||
| Other non-interest bearing current liabilities | 0.06 | 0.00 | 0.00 | ||
| Current liabilities total | 80.65 | 138.37 | 126.54 | 135.36 | 6.69 |
| Balance sheet total (liabilities) | 660.94 | 957.50 | 1 066.30 | 1 217.76 | 989.49 |
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