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Vigild Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37983357
Uggeløse Bygade 89, 3540 Lynge
mark@vigild.com
tel: 50708851
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.64 | -4.20 | -0.64 | -0.89 | -1.73 |
| EBIT | -1.64 | -4.20 | -0.64 | -0.89 | -1.73 |
| Other financial expenses | -0.05 | ||||
| Reduction non-current investment assets | -77.59 | -16.21 | |||
| Net income from associates (fin.) | 174.16 | ||||
| Pre-tax profit | -1.69 | -81.79 | -16.86 | 10.07 | 172.44 |
| Income taxes | 0.01 | 0.20 | |||
| Net earnings | -1.68 | -81.79 | -16.86 | 10.27 | 172.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 232.71 | 155.13 | 138.92 | 149.88 | 74.04 |
| Investments total | 232.71 | 155.13 | 138.92 | 149.88 | 74.04 |
| Deferred tax assets | 37.25 | 59.14 | 71.55 | 63.45 | 63.45 |
| Long term receivables total | 37.25 | 59.14 | 71.55 | 63.45 | 63.45 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | ||||
| Current deferred tax assets | 17.87 | 8.00 | |||
| Short term receivables total | 17.87 | 8.00 | 250.00 | ||
| Cash and bank deposits | 9.74 | 24.41 | 21.77 | 25.66 | 6.39 |
| Cash and cash equivalents | 9.74 | 24.41 | 21.77 | 25.66 | 6.39 |
| Balance sheet total (assets) | 297.57 | 246.68 | 232.23 | 239.00 | 393.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 65.00 | 79.40 | |||
| Retained earnings | 155.66 | 153.99 | 72.20 | -9.66 | -78.79 |
| Profit of the financial year | -1.68 | -81.79 | -16.86 | 10.27 | 172.44 |
| Shareholders equity total | 203.99 | 122.20 | 105.34 | 115.61 | 223.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 47.45 | ||||
| Current owed to group member | 93.59 | 124.48 | 126.88 | 123.38 | 123.38 |
| Current liabilities total | 93.59 | 124.48 | 126.88 | 123.38 | 170.83 |
| Balance sheet total (liabilities) | 297.57 | 246.68 | 232.23 | 239.00 | 393.89 |
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