REALMÆGLERNE VIGGO AXELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31579430
Flodvej 73 B, 2765 Smørum
2765@mailreal.dk
tel: 44973921
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 113.57 | 4 108.44 | 2 377.62 | 1 747.72 | 2 874.53 |
| Employee benefit expenses | -1 601.82 | -2 092.89 | -2 260.86 | -1 618.75 | -1 962.40 |
| Total depreciation | -18.03 | -70.58 | -74.19 | -44.22 | -31.90 |
| EBIT | 493.72 | 1 944.97 | 42.56 | 84.75 | 880.23 |
| Other financial income | 43.65 | 24.50 | 20.34 | 16.00 | |
| Other financial expenses | -39.61 | -50.13 | -53.74 | -38.73 | -21.70 |
| Reduction non-current investment assets | 31.22 | ||||
| Pre-tax profit | 497.76 | 1 919.35 | 9.16 | 62.02 | 889.75 |
| Income taxes | - 110.15 | - 436.04 | -28.27 | -31.37 | - 184.84 |
| Net earnings | 387.61 | 1 483.31 | -19.11 | 30.65 | 704.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 123.18 | 101.91 | 49.92 | 24.07 | 9.77 |
| Machinery and equipment | 80.37 | 58.17 | 35.97 | 17.60 | |
| Tangible assets total | 203.55 | 160.08 | 85.89 | 41.67 | 9.77 |
| Investments total | |||||
| Non-current loans receivable | 70.75 | 70.75 | 70.75 | 70.75 | 70.75 |
| Long term receivables total | 70.75 | 70.75 | 70.75 | 70.75 | 70.75 |
| Inventories total | |||||
| Current trade debtors | 7.98 | 149.45 | 102.15 | 8.75 | 7.50 |
| Current owed by particip. interest comp. | 1 729.59 | 705.46 | 700.58 | 463.05 | 204.44 |
| Prepayments and accrued income | 32.39 | 45.13 | 15.75 | 26.98 | 71.56 |
| Current other receivables | 100.00 | 115.00 | 92.50 | 162.30 | 272.50 |
| Current deferred tax assets | 6.50 | 4.33 | |||
| Short term receivables total | 1 876.45 | 1 015.03 | 910.98 | 665.41 | 556.00 |
| Cash and bank deposits | 1 426.50 | 3 392.12 | 1 567.45 | 1 488.81 | 1 682.08 |
| Cash and cash equivalents | 1 426.50 | 3 392.12 | 1 567.45 | 1 488.81 | 1 682.08 |
| Balance sheet total (assets) | 3 577.25 | 4 637.98 | 2 635.07 | 2 266.64 | 2 318.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 588.00 | 1 200.00 | 700.00 | ||
| Other reserves | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 386.23 | -1 198.62 | 284.69 | 265.58 | - 403.77 |
| Profit of the financial year | 387.61 | 1 483.31 | -19.11 | 30.65 | 704.90 |
| Shareholders equity total | 839.38 | 1 734.69 | 515.58 | 546.23 | 1 251.14 |
| Non-current liabilities total | |||||
| Advances received | 222.00 | 201.64 | 150.72 | 222.24 | 173.90 |
| Current trade creditors | 1 025.46 | 245.41 | 292.28 | 135.86 | 205.36 |
| Current owed to participating | 889.91 | 904.86 | 925.65 | 396.95 | |
| Short-term deferred tax liabilities | 354.26 | 316.87 | 184.85 | ||
| Other non-interest bearing current liabilities | 600.50 | 1 197.12 | 433.97 | 965.36 | 503.37 |
| Current liabilities total | 2 737.88 | 2 903.30 | 2 119.49 | 1 720.41 | 1 067.47 |
| Balance sheet total (liabilities) | 3 577.25 | 4 637.98 | 2 635.07 | 2 266.64 | 2 318.61 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.