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VIG HOLDING AF 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 32324878
Teglværksvej 8, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.47 | -7.52 | -9.97 | -10.66 | -14.86 |
| EBIT | -6.47 | -7.52 | -9.97 | -10.66 | -14.86 |
| Other financial income | 40.99 | 12.21 | 179.29 | 334.30 | 70.24 |
| Other financial expenses | -60.17 | - 269.66 | -0.09 | -0.02 | -27.01 |
| Net income from associates (fin.) | 627.51 | 866.03 | 990.94 | 847.19 | 964.99 |
| Pre-tax profit | 601.85 | 601.05 | 1 160.16 | 1 170.81 | 993.37 |
| Income taxes | -44.73 | -7.00 | |||
| Net earnings | 601.85 | 601.05 | 1 160.16 | 1 126.09 | 986.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 718.97 | 735.00 | 725.94 | 723.13 | 738.12 |
| Investments total | 718.97 | 735.00 | 725.94 | 723.13 | 738.12 |
| Non-current loans receivable | 1 094.88 | 931.37 | 1 316.07 | 1 628.30 | 1 851.62 |
| Long term receivables total | 1 094.88 | 931.37 | 1 316.07 | 1 628.30 | 1 851.62 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 900.00 | 850.00 | 1 000.00 | 850.00 | 950.00 |
| Current other receivables | 8.28 | 695.38 | 18.55 | ||
| Current deferred tax assets | 1.58 | 6.19 | 10.76 | 5.63 | |
| Short term receivables total | 901.58 | 864.47 | 1 010.76 | 1 545.38 | 974.18 |
| Cash and bank deposits | 440.38 | 850.09 | 787.68 | 245.93 | 828.65 |
| Cash and cash equivalents | 440.38 | 850.09 | 787.68 | 245.93 | 828.65 |
| Balance sheet total (assets) | 3 155.82 | 3 380.93 | 3 840.44 | 4 142.73 | 4 392.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 700.00 | 1 000.00 | 600.00 | 750.00 |
| Other reserves | 440.98 | 457.00 | 447.94 | 445.13 | 460.12 |
| Retained earnings | 1 651.04 | 1 536.87 | 1 146.98 | 1 709.95 | 2 071.05 |
| Profit of the financial year | 601.85 | 601.05 | 1 160.16 | 1 126.09 | 986.37 |
| Shareholders equity total | 3 073.87 | 3 374.92 | 3 835.09 | 3 961.17 | 4 347.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 63.30 | 141.36 | 1.36 | ||
| Short-term deferred tax liabilities | 35.20 | ||||
| Other non-interest bearing current liabilities | 13.65 | 1.01 | 0.36 | 0.00 | 38.68 |
| Current liabilities total | 81.95 | 6.01 | 5.36 | 181.56 | 45.04 |
| Balance sheet total (liabilities) | 3 155.82 | 3 380.93 | 3 840.44 | 4 142.73 | 4 392.58 |
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