Veigaard Junior Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42413135
Sønderkærvej 1, 6990 Ulfborg
oleveigaard@hotmail.com
tel: 51905733
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.62 | -14.90 | -13.35 | -13.10 |
| EBIT | -16.62 | -14.90 | -13.35 | -13.10 |
| Other financial income | 3.07 | -5.87 | 22.04 | 55.30 |
| Other financial expenses | -12.28 | -42.02 | -15.00 | -19.65 |
| Net income from associates (fin.) | 1 136.74 | 946.19 | 889.66 | 967.19 |
| Pre-tax profit | 1 110.92 | 883.40 | 883.35 | 989.74 |
| Income taxes | 5.70 | 13.29 | -0.50 | -5.78 |
| Net earnings | 1 116.61 | 896.69 | 882.85 | 983.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 064.85 | 4 711.04 | 5 600.70 | 5 767.89 |
| Investments total | 5 064.85 | 4 711.04 | 5 600.70 | 5 767.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 135.25 | 135.74 | 157.69 | 1 205.11 |
| Current deferred tax assets | 139.21 | 283.03 | 201.44 | 286.87 |
| Short term receivables total | 274.46 | 418.77 | 359.13 | 1 491.98 |
| Cash and bank deposits | 18.11 | 484.27 | 141.81 | 34.50 |
| Cash and cash equivalents | 18.11 | 484.27 | 141.81 | 34.50 |
| Balance sheet total (assets) | 5 357.43 | 5 614.08 | 6 101.64 | 7 294.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 350.00 | 122.00 | 135.00 |
| Other reserves | 1 136.74 | 782.93 | 1 672.59 | 1 839.78 |
| Retained earnings | 2 146.17 | 3 266.59 | 3 151.62 | 3 732.28 |
| Profit of the financial year | 1 116.61 | 896.69 | 882.85 | 983.96 |
| Shareholders equity total | 4 496.72 | 5 336.21 | 5 869.06 | 6 731.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 11.40 | 11.55 | 11.83 |
| Current owed to group member | 712.19 | 92.73 | 99.15 | 406.87 |
| Short-term deferred tax liabilities | 133.51 | 173.74 | 39.94 | 144.64 |
| Other non-interest bearing current liabilities | 81.94 | 0.01 | ||
| Current liabilities total | 860.70 | 277.88 | 232.58 | 563.35 |
| Balance sheet total (liabilities) | 5 357.43 | 5 614.08 | 6 101.64 | 7 294.37 |
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