Viggos Handelsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 37609609
Havbovej 4, 4600 Køge
stigskou@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 261.88 | 75.00 | 55.00 | 48.75 | 126.68 |
| Costs of manufacturing | -59.87 | ||||
| External services | - 217.19 | - 115.53 | -57.50 | -57.26 | -72.53 |
| Gross profit | 44.69 | -40.52 | -2.50 | -8.51 | 5.73 |
| EBIT | 44.69 | -40.52 | -5.00 | -17.01 | 5.73 |
| Pre-tax profit | 44.69 | -40.52 | -5.00 | -17.01 | |
| Net earnings | 44.69 | -40.52 | -5.00 | -17.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 15.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Intangible assets total | 15.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Buildings | 175.00 | ||||
| Tangible assets total | 175.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.25 | ||||
| Inventories total | 35.25 | ||||
| Current trade debtors | 122.54 | 64.85 | |||
| Current amounts owed by group member comp. | 50.00 | 50.00 | |||
| Current other receivables | 37.88 | ||||
| Short term receivables total | 160.41 | 64.85 | 50.00 | 50.00 | |
| Cash and bank deposits | 28.14 | 2.27 | |||
| Cash and cash equivalents | 28.14 | 2.27 | |||
| Balance sheet total (assets) | 413.80 | 72.13 | 5.00 | 55.00 | 55.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | ||
| Shares repurchased | -17.01 | ||||
| Other reserves | 17.01 | ||||
| Retained earnings | -44.69 | 40.52 | 5.00 | 17.01 | |
| Profit of the financial year | 44.69 | -40.52 | -5.00 | -17.01 | |
| Shareholders equity total | 50.00 | 50.00 | 50.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 19.72 | ||||
| Current owed to group member | 344.09 | 5.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 72.13 | 5.00 | |||
| Current liabilities total | 363.80 | 72.13 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 413.80 | 72.13 | 5.00 | 55.00 | 55.00 |
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