Vihøjgaard Mark ApS — Credit Rating and Financial Key Figures
CVR number: 38482351
Vihøjvej 2, Grinderslev 7870 Roslev
office@vihojgaard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 916.04 | 1 743.93 | 2 127.32 | 1 740.63 | - 608.12 |
| Employee benefit expenses | - 660.07 | - 765.22 | - 745.76 | - 777.59 | - 602.67 |
| Other operating expenses | - 148.86 | -64.90 | |||
| Total depreciation | - 100.98 | - 100.72 | - 147.27 | - 172.41 | - 208.63 |
| EBIT | 1 006.14 | 878.00 | 1 234.29 | 790.63 | -1 484.32 |
| Other financial income | 0.11 | 0.29 | 0.37 | 219.53 | 320.57 |
| Other financial expenses | - 616.35 | - 600.15 | - 681.00 | - 807.99 | - 821.47 |
| Pre-tax profit | 389.90 | 278.14 | 553.66 | 202.17 | -1 985.22 |
| Income taxes | 0.00 | ||||
| Net earnings | 389.90 | 278.14 | 553.66 | 202.17 | -1 985.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 423.49 | 397.39 | 508.23 | 695.65 | 970.11 |
| Tangible assets total | 423.49 | 397.39 | 508.23 | 695.65 | 970.11 |
| Participating interests | 7.09 | 11.12 | |||
| Investments total | 7.09 | 11.12 | |||
| Long term receivables total | |||||
| Semifinished products | 240.96 | 287.52 | 363.31 | 243.66 | |
| Raw materials and consumables | 381.73 | 597.93 | 953.51 | 562.96 | 139.64 |
| Finished products/goods | 2 256.00 | 2 004.00 | 1 460.00 | 1 587.70 | 140.00 |
| Inventories total | 2 878.70 | 2 889.45 | 2 776.83 | 2 394.32 | 279.64 |
| Current trade debtors | 1 514.36 | 1 381.32 | 1 416.83 | 118.04 | 191.14 |
| Current owed by particip. interest comp. | 50.05 | 70.64 | |||
| Prepayments and accrued income | 416.12 | 270.92 | 186.47 | 175.22 | |
| Current other receivables | 613.61 | 2.00 | 2 347.05 | 2 410.36 | |
| Short term receivables total | 2 544.09 | 1 654.23 | 1 603.29 | 2 690.35 | 2 672.15 |
| Balance sheet total (assets) | 5 846.28 | 4 941.08 | 4 888.35 | 5 787.41 | 3 933.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 6.00 | 6.00 | 6.00 | ||
| Retained earnings | -2 962.73 | -2 572.83 | -2 294.69 | -1 735.03 | -1 532.85 |
| Profit of the financial year | 389.90 | 278.14 | 553.66 | 202.17 | -1 985.22 |
| Shareholders equity total | -2 516.83 | -2 238.69 | -1 685.03 | -1 482.85 | -3 468.08 |
| Non-current loans from credit institutions | 280.51 | ||||
| Non-current liabilities total | 280.51 | ||||
| Current loans from credit institutions | 6 706.65 | 5 743.63 | 4 828.45 | 5 836.33 | 6 232.91 |
| Current trade creditors | 95.23 | 390.41 | 30.50 | 50.67 | 256.94 |
| Current owed to participating | 648.18 | ||||
| Other non-interest bearing current liabilities | 1 561.23 | 1 045.72 | 1 066.25 | 1 383.26 | 630.73 |
| Current liabilities total | 8 363.10 | 7 179.76 | 6 573.38 | 7 270.27 | 7 120.58 |
| Balance sheet total (liabilities) | 5 846.28 | 4 941.08 | 4 888.35 | 5 787.41 | 3 933.02 |
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