Michael Vigsø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38074121
Størvænget 1, Skrillinge 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.15 | -5.06 | -0.28 | -11.95 | -5.13 |
| EBIT | -7.15 | -5.06 | -0.28 | -11.95 | -5.13 |
| Other financial income | 27.47 | 22.29 | 0.30 | ||
| Other financial expenses | -31.80 | -26.95 | -11.91 | -2.84 | -4.76 |
| Reduction non-current investment assets | 230.55 | 74.90 | |||
| Net income from associates (fin.) | 474.14 | 185.19 | 18.88 | 85.92 | |
| Pre-tax profit | 219.07 | 539.31 | 173.00 | 4.10 | 76.34 |
| Income taxes | -0.41 | ||||
| Net earnings | 219.07 | 539.31 | 173.00 | 4.10 | 75.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 474.14 | 659.33 | 433.22 | 519.14 |
| Investments total | 0.00 | 474.14 | 659.33 | 433.22 | 519.14 |
| Non-curr. owed by group member comp. | 761.87 | 559.05 | |||
| Long term receivables total | 761.87 | 559.05 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.00 | 5.30 | |||
| Short term receivables total | 5.00 | 5.30 | |||
| Cash and bank deposits | 2.73 | 0.67 | 10.44 | 222.59 | 217.46 |
| Cash and cash equivalents | 2.73 | 0.67 | 10.44 | 222.59 | 217.46 |
| Balance sheet total (assets) | 764.60 | 1 033.86 | 669.77 | 660.80 | 741.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 417.56 | 414.33 | 433.21 | 433.39 | |
| Retained earnings | - 340.82 | - 539.31 | -55.67 | 98.45 | 102.37 |
| Profit of the financial year | 219.07 | 539.31 | 173.00 | 4.10 | 75.93 |
| Shareholders equity total | -71.76 | 467.56 | 640.56 | 585.76 | 661.69 |
| Non-current owed to group member | 826.35 | 556.30 | 19.21 | 65.05 | 69.81 |
| Non-current deferred tax liabilities | 0.41 | ||||
| Non-current liabilities total | 826.35 | 556.30 | 19.21 | 65.05 | 70.22 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 764.60 | 1 033.86 | 669.77 | 660.80 | 741.90 |
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