Vigga Properties ApS — Credit Rating and Financial Key Figures
CVR number: 42625698
Trianglen 4, 2100 København Ø
danmark@pearsglobal.dk
tel: 35432503
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 803.36 | 3 688.20 | 5 075.36 | 5 295.13 |
| Total depreciation | - 208.91 | - 984.11 | -1 239.38 | -1 239.38 |
| EBIT | 594.45 | 2 704.09 | 3 835.98 | 4 055.75 |
| Other financial income | 3.14 | 9.00 | ||
| Other financial expenses | - 560.57 | -2 109.55 | -2 468.23 | -2 533.58 |
| Pre-tax profit | 33.88 | 594.54 | 1 370.89 | 1 531.17 |
| Income taxes | -7.45 | - 130.80 | - 301.92 | - 348.74 |
| Net earnings | 26.43 | 463.74 | 1 068.97 | 1 182.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 32 752.29 | 63 686.43 | 62 447.05 | 61 207.67 |
| Tangible assets total | 32 752.29 | 63 686.43 | 62 447.05 | 61 207.67 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 111.70 | 82.45 | ||
| Prepayments and accrued income | 52.39 | |||
| Current other receivables | 36.10 | 413.36 | 68.24 | |
| Current deferred tax assets | 106.12 | |||
| Short term receivables total | 142.22 | 577.45 | 150.69 | |
| Cash and bank deposits | 2 642.37 | 446.24 | 1 502.38 | 2 154.00 |
| Cash and cash equivalents | 2 642.37 | 446.24 | 1 502.38 | 2 154.00 |
| Balance sheet total (assets) | 35 536.88 | 64 710.12 | 64 100.12 | 63 361.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 3 000.00 | 4 000.00 | 3 000.00 | |
| Retained earnings | 9 126.43 | 5 590.17 | 3 659.14 | |
| Profit of the financial year | 26.43 | 463.74 | 1 068.97 | 1 182.44 |
| Shareholders equity total | 66.43 | 12 730.17 | 10 799.14 | 7 981.58 |
| Provisions | 113.57 | 211.09 | 252.44 | 293.79 |
| Non-current other liabilities | 1 260.00 | 2 542.64 | 2 804.90 | 2 819.21 |
| Non-current liabilities total | 1 260.00 | 2 542.64 | 2 804.90 | 2 819.21 |
| Current owed to group member | 33 604.39 | 49 028.45 | 49 467.41 | 51 156.60 |
| Short-term deferred tax liabilities | 33.29 | 260.56 | 298.12 | |
| Other non-interest bearing current liabilities | 492.48 | 164.49 | 515.66 | 812.37 |
| Current liabilities total | 34 096.87 | 49 226.23 | 50 243.64 | 52 267.09 |
| Balance sheet total (liabilities) | 35 536.88 | 64 710.12 | 64 100.12 | 63 361.66 |
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