VIGERSLEV STATIONSTORV A/S — Credit Rating and Financial Key Figures
CVR number: 35142274
Hundige Strandvej 190, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 353.39 | - 251.55 | - 238.56 | - 380.75 | - 335.30 |
| EBIT | - 353.39 | - 251.55 | - 238.56 | - 380.75 | - 335.30 |
| Other financial income | 0.07 | 0.19 | 17.71 | 3.77 | |
| Other financial expenses | - 351.79 | - 361.05 | - 821.30 | -2 221.90 | -2 503.22 |
| Pre-tax profit | - 705.11 | - 612.59 | -1 059.67 | -2 584.94 | -2 834.74 |
| Income taxes | 155.12 | 134.53 | 233.13 | 568.69 | 623.64 |
| Net earnings | - 549.98 | - 478.07 | - 826.55 | -2 016.25 | -2 211.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 24 303.97 | 24 741.39 | 48 565.20 | 49 071.65 | 47 842.03 |
| Inventories total | 24 303.97 | 24 741.39 | 48 565.20 | 49 071.65 | 47 842.03 |
| Current other receivables | 543.96 | 8.13 | 2 747.34 | 17.35 | 4 900.00 |
| Current deferred tax assets | 155.12 | 134.53 | 272.90 | 568.69 | 710.28 |
| Short term receivables total | 699.09 | 142.66 | 3 020.24 | 586.03 | 5 610.28 |
| Cash and bank deposits | 182.75 | 181.72 | 402.44 | 642.92 | 84.61 |
| Cash and cash equivalents | 182.75 | 181.72 | 402.44 | 642.92 | 84.61 |
| Balance sheet total (assets) | 25 185.81 | 25 065.77 | 51 987.88 | 50 300.61 | 53 536.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 829.12 | 6 279.13 | 5 801.06 | 4 974.52 | 2 958.26 |
| Profit of the financial year | - 549.98 | - 478.07 | - 826.55 | -2 016.25 | -2 211.10 |
| Shareholders equity total | 6 779.13 | 6 301.06 | 5 474.52 | 3 458.26 | 1 247.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.31 | 19.13 | 213.25 | 121.33 | 563.00 |
| Current owed to group member | 18 388.37 | 18 745.58 | 46 300.11 | 46 721.01 | 49 922.98 |
| Other non-interest bearing current liabilities | 1 803.77 | ||||
| Current liabilities total | 18 406.68 | 18 764.71 | 46 513.36 | 46 842.34 | 52 289.75 |
| Balance sheet total (liabilities) | 25 185.81 | 25 065.77 | 51 987.88 | 50 300.61 | 53 536.92 |
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