VIUFF ApS — Credit Rating and Financial Key Figures
CVR number: 34615624
Søhulevej 12, Gammelstrup 8740 Brædstrup
kristian-viuff@hotmail.com
tel: 20661140
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 213.06 | 822.27 | 469.00 | 392.00 | -41.95 |
| Employee benefit expenses | - 966.41 | - 749.31 | - 505.00 | - 485.00 | -0.91 |
| Total depreciation | -17.00 | -47.00 | -33.60 | ||
| EBIT | 246.66 | 72.96 | -53.00 | - 140.00 | -76.46 |
| Other financial income | 0.02 | 0.72 | |||
| Other financial expenses | -5.85 | -5.33 | -3.00 | -0.06 | |
| Net income from associates (fin.) | 202.00 | 287.93 | |||
| Pre-tax profit | 240.82 | 67.63 | -56.00 | 62.00 | 212.14 |
| Income taxes | -56.14 | -11.87 | 12.00 | 31.00 | 16.72 |
| Net earnings | 184.68 | 55.75 | -44.00 | 93.00 | 228.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.00 | 50.00 | |||
| Tangible assets total | 75.00 | 50.00 | |||
| Participating interests | 222.00 | 430.12 | |||
| Investments total | 222.00 | 430.12 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 187.74 | 229.20 | 595.00 | 222.00 | 65.28 |
| Current owed by particip. interest comp. | 20.00 | ||||
| Prepayments and accrued income | 29.17 | 16.67 | |||
| Current other receivables | 6.00 | 6.00 | 6.00 | ||
| Current deferred tax assets | 15.34 | 9.00 | 40.00 | 56.23 | |
| Short term receivables total | 216.91 | 261.21 | 610.00 | 288.00 | 127.51 |
| Cash and bank deposits | 976.41 | 596.34 | 45.00 | 140.00 | 168.71 |
| Cash and cash equivalents | 976.41 | 596.34 | 45.00 | 140.00 | 168.71 |
| Balance sheet total (assets) | 1 193.32 | 857.55 | 655.00 | 725.00 | 776.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 59.00 | 61.00 | 67.50 |
| Other reserves | 202.00 | 410.12 | |||
| Retained earnings | 328.27 | 455.75 | 453.00 | 146.00 | -36.89 |
| Profit of the financial year | 184.68 | 55.75 | -44.00 | 93.00 | 228.86 |
| Shareholders equity total | 649.45 | 648.70 | 548.00 | 582.00 | 749.59 |
| Provisions | 6.42 | 3.67 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 119.31 | 28.30 | 23.00 | 15.00 | 22.74 |
| Current owed to participating | 0.78 | ||||
| Short-term deferred tax liabilities | 11.47 | ||||
| Other non-interest bearing current liabilities | 405.89 | 176.88 | 84.00 | 128.00 | 4.01 |
| Current liabilities total | 537.46 | 205.18 | 107.00 | 143.00 | 26.75 |
| Balance sheet total (liabilities) | 1 193.32 | 857.55 | 655.00 | 725.00 | 776.34 |
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