VIGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 27301169
Vigårdsvej 10, Læborg 6600 Vejen
hjarupvestergaard@hotmail.com
tel: 24276889
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 493.20 | 1 961.88 | 2 289.80 | 1 994.44 | 2 261.45 |
| Other operating expenses | -65.39 | ||||
| Total depreciation | - 773.65 | -1 307.98 | -1 250.43 | -1 304.96 | -1 348.08 |
| EBIT | 719.56 | 653.90 | 1 039.36 | 624.10 | 913.37 |
| Other financial income | 98.70 | 89.64 | 3.03 | 0.30 | 24.97 |
| Other financial expenses | - 301.29 | - 447.95 | - 350.05 | - 347.57 | -1 295.93 |
| Pre-tax profit | 516.96 | 295.59 | 692.35 | 276.84 | - 357.59 |
| Income taxes | 41.21 | - 220.00 | - 226.00 | 41.00 | 492.00 |
| Net earnings | 558.18 | 75.59 | 466.35 | 317.84 | 134.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 15.14 | 65.39 | 65.39 | ||
| Intangible assets total | 15.14 | 65.39 | 65.39 | ||
| Land and waters | 17 254.30 | 23 956.10 | 23 956.10 | 26 289.64 | 26 289.64 |
| Buildings | 21 175.23 | 23 040.98 | 21 812.53 | 22 528.47 | 22 128.64 |
| Tangible assets total | 38 429.53 | 46 997.09 | 45 768.64 | 48 818.11 | 48 418.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.75 | -0.00 | -0.00 | ||
| Current amounts owed by group member comp. | 5 268.01 | 1 416.53 | |||
| Current other receivables | 1 841.72 | 14.01 | |||
| Short term receivables total | 7 217.48 | 1 430.54 | -0.00 | ||
| Cash and bank deposits | 19.66 | 1 095.92 | 306.02 | ||
| Cash and cash equivalents | 19.66 | 1 095.92 | 306.02 | ||
| Balance sheet total (assets) | 45 662.15 | 48 493.01 | 45 853.68 | 49 914.03 | 48 724.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 10 669.69 | 10 669.69 | 11 169.69 | 11 069.69 | 11 169.69 |
| Retained earnings | 1 077.79 | 1 635.97 | 1 711.56 | 2 177.91 | 2 495.74 |
| Profit of the financial year | 558.18 | 75.59 | 466.35 | 317.84 | 134.41 |
| Shareholders equity total | 12 430.66 | 12 506.25 | 13 472.60 | 13 690.43 | 13 924.84 |
| Provisions | 3 179.00 | 3 399.00 | 3 125.00 | 2 984.00 | 2 392.00 |
| Non-current loans from credit institutions | 15 386.56 | 14 406.52 | 24 686.05 | 27 487.95 | 26 851.43 |
| Non-current liabilities total | 15 386.56 | 14 406.52 | 24 686.05 | 27 487.95 | 26 851.43 |
| Current loans from credit institutions | 888.05 | 2 246.64 | 976.00 | 923.60 | 787.60 |
| Current trade creditors | 337.40 | 1.82 | 291.04 | ||
| Current owed to group member | 13 440.47 | 15 723.45 | 3 269.12 | 4 754.23 | 4 391.80 |
| Other non-interest bearing current liabilities | 0.00 | 211.16 | 324.93 | 71.99 | 85.59 |
| Current liabilities total | 14 665.93 | 18 181.25 | 4 570.04 | 5 751.64 | 5 556.03 |
| Balance sheet total (liabilities) | 45 662.15 | 48 493.01 | 45 853.68 | 49 914.03 | 48 724.31 |
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