ADVOKAT STIG VIBORG PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29222142
Nordre Strandvej 265 C, 3140 Ålsgårde
real@real.dk
tel: 49202122
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 95.19 | 374.77 | 75.95 | 115.85 | 126.57 |
Employee benefit expenses | -68.40 | - 348.40 | -68.40 | -68.40 | - 117.10 |
Total depreciation | -8.71 | -8.71 | -3.99 | ||
EBIT | 18.08 | 17.66 | 3.56 | 47.45 | 9.47 |
Other financial income | 13.16 | 8.67 | 5.20 | 1.36 | 4.31 |
Other financial expenses | -1.92 | -2.77 | -7.17 | -1.98 | -0.00 |
Pre-tax profit | 29.32 | 23.56 | 1.59 | 46.84 | 13.78 |
Income taxes | -8.01 | -5.71 | -0.96 | -13.66 | -4.15 |
Net earnings | 21.32 | 17.84 | 0.63 | 33.17 | 9.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 12.70 | 3.99 | |||
Tangible assets total | 12.70 | 3.99 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 75.91 | 25.20 | 25.20 | 37.45 | 37.45 |
Current deferred tax assets | 0.44 | 1.55 | 1.82 | 1.36 | 1.02 |
Short term receivables total | 76.34 | 26.75 | 27.02 | 38.81 | 38.47 |
Cash and bank deposits | 309.50 | 755.63 | 671.23 | 1 369.78 | 2 116.62 |
Cash and cash equivalents | 309.50 | 755.63 | 671.23 | 1 369.78 | 2 116.62 |
Balance sheet total (assets) | 398.54 | 786.37 | 698.24 | 1 408.60 | 2 155.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -11.00 | 10.32 | 28.16 | 28.79 | 61.96 |
Profit of the financial year | 21.32 | 17.84 | 0.63 | 33.17 | 9.63 |
Shareholders equity total | 135.32 | 153.16 | 153.79 | 186.96 | 196.59 |
Non-current trade creditors | 16.07 | ||||
Non-current liabilities total | 16.07 | ||||
Current trade creditors | 107.00 | 123.00 | 7.00 | 317.00 | 317.00 |
Short-term deferred tax liabilities | 8.79 | 13.60 | 4.98 | 9.41 | 11.99 |
Other non-interest bearing current liabilities | 131.36 | 496.61 | 532.47 | 895.23 | 1 629.52 |
Current liabilities total | 247.15 | 633.21 | 544.46 | 1 221.63 | 1 958.50 |
Balance sheet total (liabilities) | 398.54 | 786.37 | 698.24 | 1 408.60 | 2 155.09 |
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