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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.10 | -7.10 | -16.48 | -25.58 | -19.75 |
| Employee benefit expenses | -59.20 | ||||
| EBIT | -7.10 | -7.10 | -75.68 | -25.58 | -19.75 |
| Other financial income | 7.97 | 7.43 | 3.24 | 171.92 | 241.37 |
| Other financial expenses | -0.73 | -1.16 | -4.03 | -6.67 | |
| Net income from associates (fin.) | 110.63 | 3 708.34 | 8 722.24 | 4 155.26 | 3 583.51 |
| Pre-tax profit | 110.77 | 3 707.51 | 8 645.77 | 4 294.93 | 3 805.13 |
| Income taxes | -0.13 | 4.41 | 16.45 | -32.19 | -47.71 |
| Net earnings | 110.63 | 3 711.92 | 8 662.22 | 4 262.74 | 3 757.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 83.50 | ||||
| Tangible assets total | 83.50 | ||||
| Holdings in group member companies | 8 578.01 | 12 360.35 | 17 619.09 | 21 736.22 | 24 919.73 |
| Investments total | 8 578.01 | 12 360.35 | 17 619.09 | 21 736.22 | 24 919.73 |
| Non-current loans receivable | 3 213.85 | ||||
| Non-current other receivables | 3 344.79 | 3 479.79 | |||
| Long term receivables total | 3 213.85 | 3 344.79 | 3 479.79 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 256.35 | 1 176.94 | 1 826.53 | 1 789.40 | 1 310.03 |
| Current other receivables | 6.00 | 6.00 | 5.70 | 8.50 | |
| Current deferred tax assets | 306.00 | ||||
| Short term receivables total | 1 256.35 | 1 182.94 | 1 832.53 | 1 795.10 | 1 624.53 |
| Cash and bank deposits | 140.87 | 309.08 | 670.27 | 184.27 | 492.27 |
| Cash and cash equivalents | 140.87 | 309.08 | 670.27 | 184.27 | 492.27 |
| Balance sheet total (assets) | 9 975.23 | 13 852.37 | 23 335.74 | 27 060.37 | 30 599.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 200.00 | 400.00 | 200.00 | |
| Other reserves | 5 971.84 | 9 682.18 | 15 470.16 | 4 012.22 | 7 295.73 |
| Retained earnings | 3 192.71 | - 407.00 | -2 683.05 | 18 098.97 | 18 978.20 |
| Profit of the financial year | 110.63 | 3 711.92 | 8 662.22 | 4 262.74 | 3 757.41 |
| Shareholders equity total | 9 381.68 | 13 037.10 | 21 699.32 | 26 823.93 | 30 281.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | 0.22 | |||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 198.27 | 260.77 | |||
| Current owed to group member | 163.61 | 123.61 | |||
| Short-term deferred tax liabilities | 156.97 | 377.06 | 1 148.23 | 28.18 | 47.71 |
| Other non-interest bearing current liabilities | 431.58 | 269.38 | 354.37 | ||
| Current liabilities total | 593.55 | 815.27 | 1 636.42 | 236.44 | 318.48 |
| Balance sheet total (liabilities) | 9 975.23 | 13 852.37 | 23 335.74 | 27 060.37 | 30 599.82 |
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