VIGGO LAURSEN A/S — Credit Rating and Financial Key Figures
CVR number: 66917010
Fåborgvej 9, 9220 Aalborg Øst
tel: 98157777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 924.00 | 29 934.00 | 26 750.00 | 29 648.00 | 28 926.59 |
| Employee benefit expenses | -14 339.00 | -16 843.00 | -16 443.00 | -17 812.00 | -19 218.89 |
| Other operating expenses | -99.00 | ||||
| Total depreciation | -1 030.00 | -1 191.00 | -1 294.00 | -1 216.00 | -1 213.76 |
| EBIT | 8 555.00 | 11 900.00 | 9 013.00 | 10 620.00 | 8 493.94 |
| Other financial income | 159.00 | 104.00 | 58.00 | 133.00 | 171.37 |
| Other financial expenses | - 303.00 | - 133.00 | - 333.00 | - 869.00 | - 879.07 |
| Pre-tax profit | 8 411.00 | 11 871.00 | 8 639.00 | 9 884.00 | 7 786.24 |
| Income taxes | -1 851.00 | -2 577.00 | -1 919.00 | -2 168.00 | -1 724.32 |
| Net earnings | 6 560.00 | 9 294.00 | 6 720.00 | 7 716.00 | 6 061.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.00 | 179.00 | 142.00 | 105.00 | 99.36 |
| Machinery and equipment | 4 044.00 | 4 297.00 | 3 729.00 | 3 294.00 | 3 949.84 |
| Tangible assets total | 4 066.00 | 4 476.00 | 3 871.00 | 3 399.00 | 4 049.20 |
| Investments total | 1 254.00 | 1 291.00 | 1 446.85 | ||
| Non-current other receivables | 954.00 | 1 134.00 | |||
| Long term receivables total | 954.00 | 1 134.00 | |||
| Finished products/goods | 38 595.00 | 40 485.00 | 45 194.00 | 49 385.00 | 61 608.57 |
| Inventories total | 38 595.00 | 40 485.00 | 45 194.00 | 49 385.00 | 61 608.57 |
| Current trade debtors | 14 373.00 | 13 707.00 | 15 293.00 | 20 065.00 | 14 386.85 |
| Prepayments and accrued income | 220.00 | 90.00 | 25.00 | 25.00 | 188.62 |
| Current other receivables | 48.00 | 129.00 | 1 162.00 | 322.00 | 593.20 |
| Current deferred tax assets | 28.00 | 9.00 | 74.00 | 329.93 | |
| Short term receivables total | 14 669.00 | 13 926.00 | 16 489.00 | 20 486.00 | 15 498.60 |
| Cash and bank deposits | 498.00 | 584.00 | 2 192.00 | 2 628.00 | 101.05 |
| Cash and cash equivalents | 498.00 | 584.00 | 2 192.00 | 2 628.00 | 101.05 |
| Balance sheet total (assets) | 58 782.00 | 60 605.00 | 69 000.00 | 77 189.00 | 82 704.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 6 560.00 | 9 290.00 | 6 710.00 | 7 715.00 | 6 060.00 |
| Retained earnings | 19 330.00 | 16 600.00 | 19 184.00 | 18 189.00 | 19 844.70 |
| Profit of the financial year | 6 560.00 | 9 294.00 | 6 720.00 | 7 716.00 | 6 061.91 |
| Shareholders equity total | 33 050.00 | 35 784.00 | 33 214.00 | 34 220.00 | 32 566.61 |
| Provisions | 925.00 | 810.00 | 745.00 | 1 175.00 | 878.00 |
| Non-current leasing loans | 97.00 | ||||
| Non-current liabilities total | 97.00 | ||||
| Current loans from credit institutions | 1 781.00 | 622.00 | 920.00 | 464.00 | 7 967.42 |
| Current trade creditors | 13 389.00 | 13 567.00 | 14 271.00 | 22 918.00 | 18 182.49 |
| Current owed to group member | 2 798.00 | 4 597.00 | 14 926.00 | 13 092.00 | 19 360.44 |
| Short-term deferred tax liabilities | 1 763.00 | 563.00 | 1 935.00 | 2 233.00 | |
| Other non-interest bearing current liabilities | 5 043.00 | 4 636.00 | 2 872.00 | 3 087.00 | 3 749.30 |
| Accruals and deferred income | 33.00 | 26.00 | 20.00 | ||
| Current liabilities total | 24 807.00 | 24 011.00 | 34 944.00 | 41 794.00 | 49 259.65 |
| Balance sheet total (liabilities) | 58 782.00 | 60 605.00 | 69 000.00 | 77 189.00 | 82 704.26 |
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