Vigerslev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41121378
Gl. Frederiksborgvej 66 B, Ny Hammersholt 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.16 | -4.22 | -2.34 | -3.04 | -1.61 |
| EBIT | -4.16 | -4.22 | -2.34 | -3.04 | -1.61 |
| Other financial income | 0.01 | 0.09 | |||
| Other financial expenses | -0.01 | -0.16 | -1.20 | -0.67 | 0.51 |
| Net income from associates (fin.) | 178.85 | 96.21 | - 307.16 | -7.89 | |
| Pre-tax profit | 174.68 | 91.83 | - 310.70 | -11.60 | -1.02 |
| Income taxes | 0.55 | 0.93 | 0.52 | 3.84 | |
| Net earnings | 175.23 | 92.76 | - 310.18 | -7.75 | -1.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 218.85 | 315.06 | 7.89 | ||
| Investments total | 218.85 | 315.06 | 7.89 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.55 | 1.48 | 28.00 | 18.00 | 12.00 |
| Short term receivables total | 0.55 | 1.48 | 28.00 | 18.00 | 12.00 |
| Cash and bank deposits | 2.49 | 2.47 | 2.45 | 19.49 | 21.23 |
| Cash and cash equivalents | 2.49 | 2.47 | 2.45 | 19.49 | 21.23 |
| Balance sheet total (assets) | 221.89 | 319.01 | 38.35 | 37.49 | 33.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1.66 | 1.66 | 1.66 | 1.66 | 1.66 |
| Other reserves | 178.85 | 275.06 | |||
| Retained earnings | - 178.85 | -99.83 | 267.99 | -42.20 | -49.95 |
| Profit of the financial year | 175.23 | 92.76 | - 310.18 | -7.75 | -1.02 |
| Shareholders equity total | 216.89 | 309.65 | -0.53 | -8.29 | -9.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | ||
| Current owed to group member | 5.00 | 7.34 | 36.85 | 43.91 | 42.53 |
| Other non-interest bearing current liabilities | 0.14 | 0.15 | |||
| Current liabilities total | 5.00 | 9.36 | 38.88 | 45.78 | 42.53 |
| Balance sheet total (liabilities) | 221.89 | 319.01 | 38.35 | 37.49 | 33.23 |
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