VIGERSLEVVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 29974640
Stavnsholt Gydevej 114, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 511.17 | 192.81 | 559.96 | 475.61 | 456.75 |
| Reduction in value of non-current assets | 1 300.00 | 800.00 | |||
| EBIT | 1 811.17 | 192.81 | 559.96 | 475.61 | 1 256.74 |
| Other financial income | 1.55 | 2.07 | 3.11 | 1.95 | 21.04 |
| Other financial expenses | - 129.01 | - 142.65 | - 252.03 | - 220.00 | - 232.56 |
| Pre-tax profit | 1 683.71 | 52.23 | 311.04 | 257.57 | 1 045.23 |
| Income taxes | - 370.07 | -11.09 | -68.43 | -56.23 | - 232.24 |
| Net earnings | 1 313.64 | 41.13 | 242.61 | 201.34 | 812.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 700.00 | 13 700.00 | 13 700.00 | 13 700.00 | 14 500.00 |
| Tangible assets total | 13 700.00 | 13 700.00 | 13 700.00 | 13 700.00 | 14 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.93 | 12.03 | 13.02 | ||
| Current amounts owed by group member comp. | 606.96 | 635.31 | 844.57 | ||
| Prepayments and accrued income | 10.94 | 10.94 | 20.76 | 10.94 | |
| Current other receivables | 4.76 | 423.00 | 457.86 | 472.36 | 523.64 |
| Short term receivables total | 23.63 | 433.95 | 1 097.60 | 1 131.64 | 1 368.21 |
| Cash and bank deposits | 367.08 | 104.46 | 53.35 | ||
| Cash and cash equivalents | 367.08 | 104.46 | 53.35 | ||
| Balance sheet total (assets) | 14 090.71 | 14 133.95 | 14 902.06 | 14 884.99 | 15 868.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 017.17 | 5 330.81 | 5 371.94 | 5 614.55 | 5 815.89 |
| Profit of the financial year | 1 313.64 | 41.13 | 242.61 | 201.34 | 812.99 |
| Shareholders equity total | 5 455.81 | 5 496.94 | 5 739.55 | 5 940.89 | 6 753.88 |
| Provisions | 632.70 | 641.74 | 641.90 | 652.64 | 844.01 |
| Non-current loans from credit institutions | 5 346.45 | 4 966.14 | 7 771.88 | 7 615.13 | 7 408.01 |
| Non-current other liabilities | 154.52 | 148.79 | 176.68 | 165.09 | 179.19 |
| Non-current liabilities total | 5 500.96 | 5 114.93 | 7 948.56 | 7 780.22 | 7 587.21 |
| Current loans from credit institutions | 372.52 | 393.55 | 248.00 | 199.36 | 249.95 |
| Current trade creditors | 398.33 | 12.63 | 100.10 | 128.55 | 234.74 |
| Current owed to group member | 1 445.29 | 2 151.72 | |||
| Other non-interest bearing current liabilities | 285.10 | 322.43 | 223.95 | 183.33 | 198.42 |
| Current liabilities total | 2 501.25 | 2 880.33 | 572.05 | 511.25 | 683.12 |
| Balance sheet total (liabilities) | 14 090.71 | 14 133.95 | 14 902.06 | 14 884.99 | 15 868.21 |
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