Veggerbys ApS — Credit Rating and Financial Key Figures
CVR number: 40533443
Jernbanegade 19, 9670 Løgstør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.42 | -8.50 | -8.60 | -10.10 | -8.76 |
| EBIT | -9.42 | -8.50 | -8.60 | -10.10 | -8.76 |
| Other financial income | 0.09 | 4.06 | |||
| Other financial expenses | -0.13 | -12.70 | -30.84 | -16.43 | -40.81 |
| Net income from associates (fin.) | 133.45 | 9 931.00 | 1 349.69 | 404.47 | 742.16 |
| Pre-tax profit | 123.90 | 9 909.80 | 1 310.34 | 377.93 | 696.65 |
| Income taxes | 1.12 | 4.66 | 8.68 | 3.11 | 11.20 |
| Net earnings | 125.01 | 9 914.46 | 1 319.02 | 381.04 | 707.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 536.98 | 10 467.98 | 11 817.67 | 12 222.13 | 12 964.30 |
| Investments total | 536.98 | 10 467.98 | 11 817.67 | 12 222.13 | 12 964.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.81 | 15.02 | |||
| Current other receivables | 81.17 | ||||
| Current deferred tax assets | 1.86 | 1 305.71 | 17.49 | 319.86 | 363.85 |
| Short term receivables total | 1.86 | 1 306.53 | 113.68 | 319.86 | 363.85 |
| Cash and bank deposits | 35.45 | 27.98 | 19.51 | 128.54 | 1 365.57 |
| Cash and cash equivalents | 35.45 | 27.98 | 19.51 | 128.54 | 1 365.57 |
| Balance sheet total (assets) | 574.29 | 11 802.49 | 11 950.85 | 12 670.53 | 14 693.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 133.45 | 10 064.45 | 11 414.14 | 11 818.60 | 12 560.77 |
| Retained earnings | - 133.45 | -9 939.44 | -1 374.66 | - 460.10 | - 821.23 |
| Profit of the financial year | 125.01 | 9 914.46 | 1 319.02 | 381.04 | 707.85 |
| Shareholders equity total | 165.01 | 10 079.47 | 11 398.50 | 11 779.54 | 12 487.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 6.60 | 6.60 | 6.60 |
| Current owed to group member | 1 305.09 | 116.95 | 289.00 | 291.76 | |
| Short-term deferred tax liabilities | 0.75 | 8.82 | 12.75 | ||
| Other non-interest bearing current liabilities | 403.53 | 411.67 | 419.98 | 582.64 | 1 907.97 |
| Current liabilities total | 409.28 | 1 723.01 | 552.35 | 891.00 | 2 206.32 |
| Balance sheet total (liabilities) | 574.29 | 11 802.49 | 11 950.85 | 12 670.53 | 14 693.71 |
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