VOGNMANDSFORRETNINGEN VIGGO NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 15707291
Stenmurevej 23, Lundeborg 5874 Hesselager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 540.00 | 2 217.62 | 2 693.76 | 2 799.60 | 2 562.32 |
| Employee benefit expenses | - 949.00 | -1 877.02 | -2 343.08 | -2 479.60 | -2 391.89 |
| Other operating expenses | -36.00 | ||||
| Total depreciation | - 274.00 | - 111.73 | -99.15 | -66.63 | -11.63 |
| EBIT | 281.00 | 228.87 | 251.53 | 253.37 | 158.80 |
| Other financial income | 27.00 | 15.10 | 25.00 | 0.08 | |
| Other financial expenses | - 125.00 | - 100.93 | -43.65 | -56.84 | -7.66 |
| Pre-tax profit | 183.00 | 143.05 | 232.88 | 196.53 | 151.21 |
| Income taxes | -44.00 | -90.96 | -51.66 | -44.50 | -34.20 |
| Net earnings | 139.00 | 52.09 | 181.22 | 152.03 | 117.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 813.00 | ||||
| Machinery and equipment | 896.00 | 404.07 | 304.92 | 238.29 | 201.66 |
| Tangible assets total | 3 709.00 | 404.07 | 304.92 | 238.29 | 201.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 423.00 | 537.64 | 641.20 | 473.45 | 613.84 |
| Current amounts owed by group member comp. | 1 218.00 | 1 667.78 | 2 554.13 | 1 160.88 | 832.76 |
| Prepayments and accrued income | 82.00 | 53.22 | 96.22 | 59.34 | 31.43 |
| Current other receivables | 21.00 | ||||
| Short term receivables total | 1 744.00 | 2 258.64 | 3 291.55 | 1 693.67 | 1 478.02 |
| Cash and bank deposits | 35.34 | 36.55 | |||
| Cash and cash equivalents | 35.34 | 36.55 | |||
| Balance sheet total (assets) | 5 453.00 | 2 662.71 | 3 596.47 | 1 967.31 | 1 716.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 507.00 | ||||
| Retained earnings | - 144.00 | 267.36 | 319.45 | 500.67 | 652.70 |
| Profit of the financial year | 139.00 | 52.09 | 181.22 | 152.03 | 117.01 |
| Shareholders equity total | 702.00 | 519.45 | 700.66 | 852.70 | 969.71 |
| Provisions | 252.00 | 88.39 | 67.00 | 52.00 | 39.00 |
| Non-current loans from credit institutions | 2 405.00 | ||||
| Non-current other liabilities | 109.00 | 110.36 | 111.21 | 116.63 | 120.24 |
| Non-current deferred tax liabilities | 112.02 | ||||
| Non-current liabilities total | 2 514.00 | 222.38 | 111.21 | 116.63 | 120.24 |
| Current loans from credit institutions | 1 363.00 | 1 118.24 | 1 157.24 | ||
| Current trade creditors | 191.00 | 146.50 | 76.13 | 81.26 | 171.46 |
| Current owed to group member | 67.00 | 66.89 | 371.95 | 120.00 | |
| Other non-interest bearing current liabilities | 364.00 | 500.88 | 1 112.28 | 744.73 | 415.82 |
| Current liabilities total | 1 985.00 | 1 832.49 | 2 717.60 | 945.99 | 587.28 |
| Balance sheet total (liabilities) | 5 453.00 | 2 662.71 | 3 596.47 | 1 967.31 | 1 716.23 |
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