Viggo Korsdal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41530871
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
mb@bokagroup.dk
tel: 53774730
Income statement (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.50 | -6.75 | -7.12 |
| EBIT | -6.25 | -6.50 | -6.75 | -7.12 |
| Other financial income | 40.27 | 67.36 | ||
| Other financial expenses | -0.23 | -3.39 | -11.30 | |
| Net income from associates (fin.) | 7 626.10 | 6 752.98 | 7 139.08 | 6 827.76 |
| Pre-tax profit | 7 619.85 | 6 746.25 | 7 169.20 | 6 876.70 |
| Income taxes | -3.77 | -10.77 | ||
| Net earnings | 7 619.85 | 6 746.25 | 7 165.43 | 6 865.94 |
Assets (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 17 540.80 | 24 293.78 | 30 403.07 | 37 030.83 |
| Investments total | 17 540.80 | 24 293.78 | 30 403.07 | 37 030.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 28.39 | 1 076.43 | 1 462.64 | |
| Short term receivables total | 28.39 | 1 076.43 | 1 462.64 | |
| Cash and bank deposits | 0.00 | 0.01 | ||
| Cash and cash equivalents | 0.00 | 0.01 | ||
| Balance sheet total (assets) | 17 540.80 | 24 322.17 | 31 479.50 | 38 493.48 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 116.10 | 61.00 | ||
| Other reserves | 17 340.80 | 24 093.78 | 30 145.87 | 36 830.83 |
| Retained earnings | -7 626.10 | -6 759.23 | -6 238.37 | -5 761.71 |
| Profit of the financial year | 7 619.85 | 6 746.25 | 7 165.43 | 6 865.94 |
| Shareholders equity total | 17 534.55 | 24 280.79 | 31 389.02 | 38 196.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.38 | 6.56 | 6.75 |
| Current owed to participating | 35.00 | 80.15 | 280.05 | |
| Short-term deferred tax liabilities | 3.77 | 10.62 | ||
| Current liabilities total | 6.25 | 41.38 | 90.48 | 297.42 |
| Balance sheet total (liabilities) | 17 540.80 | 24 322.17 | 31 479.50 | 38 493.48 |
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