C. Vigsø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38020420
Uraniavej 4, 8700 Horsens
finance@vigso.eu
tel: 70505060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.10 | -7.10 | -16.48 | -25.58 |
| Employee benefit expenses | -59.20 | ||||
| EBIT | -6.25 | -7.10 | -7.10 | -75.68 | -25.58 |
| Other financial income | 4.60 | 7.97 | 7.43 | 3.24 | 171.92 |
| Other financial expenses | -0.03 | -0.73 | -1.16 | -4.03 | -6.67 |
| Net income from associates (fin.) | 3 377.48 | 110.63 | 3 708.34 | 8 722.24 | 2 642.79 |
| Pre-tax profit | 3 375.80 | 110.77 | 3 707.51 | 8 645.77 | 2 782.46 |
| Income taxes | 0.52 | -0.13 | 4.41 | 16.45 | -32.19 |
| Net earnings | 3 376.31 | 110.63 | 3 711.92 | 8 662.22 | 2 750.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 967.39 | 8 578.01 | 12 360.35 | 17 619.09 | 19 061.88 |
| Investments total | 8 967.39 | 8 578.01 | 12 360.35 | 17 619.09 | 19 061.88 |
| Non-current loans receivable | 3 213.85 | 3 344.79 | |||
| Long term receivables total | 3 213.85 | 3 344.79 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 675.69 | 1 256.35 | 1 176.94 | 1 826.53 | 1 789.40 |
| Current other receivables | 6.00 | 6.00 | 6.00 | ||
| Short term receivables total | 675.69 | 1 256.35 | 1 182.94 | 1 832.53 | 1 795.40 |
| Cash and bank deposits | 41.38 | 140.87 | 309.08 | 670.27 | 184.27 |
| Cash and cash equivalents | 41.38 | 140.87 | 309.08 | 670.27 | 184.27 |
| Balance sheet total (assets) | 9 684.46 | 9 975.23 | 13 852.37 | 23 335.74 | 24 386.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 200.00 | 400.00 | |
| Other reserves | 6 361.22 | 5 971.84 | 9 682.18 | 15 470.16 | 1 337.88 |
| Retained earnings | - 516.48 | 3 192.71 | - 407.00 | -2 683.05 | 19 611.44 |
| Profit of the financial year | 3 376.31 | 110.63 | 3 711.92 | 8 662.22 | 2 750.27 |
| Shareholders equity total | 9 326.35 | 9 381.68 | 13 037.10 | 21 699.32 | 24 149.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | 0.22 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 |
| Current owed to group member | 163.61 | 123.61 | |||
| Short-term deferred tax liabilities | 300.21 | 156.97 | 377.06 | 1 148.23 | 28.18 |
| Other non-interest bearing current liabilities | 52.90 | 431.58 | 269.38 | 354.37 | 198.57 |
| Current liabilities total | 358.11 | 593.55 | 815.27 | 1 636.42 | 236.75 |
| Balance sheet total (liabilities) | 9 684.46 | 9 975.23 | 13 852.37 | 23 335.74 | 24 386.34 |
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