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VIGERSLEVVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 29974640
Stavnsholt Gydevej 114, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.00 | 560.00 | 476.00 | 456.75 | 431.37 |
| Reduction in value of non-current assets | 800.00 | 1 600.00 | |||
| EBIT | 193.00 | 560.00 | 476.00 | 1 256.74 | 2 031.37 |
| Other financial income | 21.04 | 16.66 | |||
| Other financial expenses | - 232.56 | - 201.97 | |||
| Pre-tax profit | 41.00 | 243.00 | 201.00 | 1 045.23 | 1 846.05 |
| Income taxes | - 232.24 | - 406.12 | |||
| Net earnings | 41.00 | 243.00 | 201.00 | 812.99 | 1 439.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 500.00 | 16 100.00 | |||
| Tangible assets total | 14 500.00 | 16 100.00 | |||
| Investments total | 14 134.00 | 14 902.00 | 14 885.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.34 | ||||
| Current amounts owed by group member comp. | 844.57 | 580.65 | |||
| Current other receivables | 523.64 | 573.58 | |||
| Short term receivables total | 1 368.21 | 1 162.57 | |||
| Cash and bank deposits | 0.37 | ||||
| Cash and cash equivalents | 0.37 | ||||
| Balance sheet total (assets) | 14 134.00 | 14 902.00 | 14 885.00 | 15 868.21 | 17 262.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 497.00 | 5 740.00 | 5 941.00 | 125.00 | 125.00 |
| Retained earnings | -41.00 | - 243.00 | - 201.00 | 5 815.89 | 6 628.88 |
| Profit of the financial year | 41.00 | 243.00 | 201.00 | 812.99 | 1 439.93 |
| Shareholders equity total | 5 497.00 | 5 740.00 | 5 941.00 | 6 753.88 | 8 193.81 |
| Provisions | 652.64 | 844.01 | 1 208.00 | ||
| Non-current loans from credit institutions | 7 408.01 | 7 181.65 | |||
| Non-current other liabilities | 179.19 | 114.05 | |||
| Non-current liabilities total | 7 587.21 | 7 295.69 | |||
| Current loans from credit institutions | 249.95 | 221.00 | |||
| Current trade creditors | 234.74 | 180.83 | |||
| Other non-interest bearing current liabilities | 198.42 | 163.61 | |||
| Current liabilities total | 683.12 | 565.44 | |||
| Balance sheet total (liabilities) | 5 497.00 | 5 740.00 | 6 593.64 | 15 868.21 | 17 262.94 |
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