VIGGO JESPERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32763197
Havnepladsen 4 B, 5700 Svendborg
viggo@vjtransport.com
tel: 62232090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.80 | -22.84 | -10.43 | -18.50 | -18.00 |
| Total depreciation | -78.70 | ||||
| EBIT | -72.89 | -22.84 | -10.43 | -18.50 | -18.00 |
| Other financial income | 34.26 | 29.89 | 9.80 | 6.08 | 3.23 |
| Other financial expenses | -37.20 | -0.70 | -0.26 | 0.84 | -81.21 |
| Net income from associates (fin.) | -3 316.99 | 1 233.25 | 2 313.34 | 2 521.18 | - 726.26 |
| Pre-tax profit | -3 392.83 | 1 239.60 | 2 312.46 | 2 509.61 | - 822.23 |
| Income taxes | 12.19 | -8.60 | 8.51 | ||
| Net earnings | -3 380.63 | 1 231.00 | 2 312.46 | 2 509.61 | - 813.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 586.29 | 2 899.63 | 5 701.84 | 9 678.49 | |
| Investments total | 586.29 | 2 899.63 | 5 701.84 | 9 678.49 | |
| Non-curr. owed by group member comp. | 28.04 | 675.00 | 675.00 | ||
| Non-current other receivables | 158.65 | 158.65 | |||
| Long term receivables total | 28.04 | 675.00 | 675.00 | 158.65 | 158.65 |
| Inventories total | |||||
| Current trade debtors | 141.97 | ||||
| Current amounts owed by group member comp. | 50.61 | ||||
| Current other receivables | 94.73 | 1.73 | |||
| Current deferred tax assets | 8.60 | 273.93 | 44.09 | ||
| Short term receivables total | 103.33 | 141.97 | 275.66 | 94.69 | |
| Cash and bank deposits | 25.24 | 81.88 | 21.98 | 14.76 | 760.25 |
| Cash and cash equivalents | 25.24 | 81.88 | 21.98 | 14.76 | 760.25 |
| Balance sheet total (assets) | 156.61 | 1 343.16 | 3 738.59 | 6 150.90 | 10 692.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 143.00 | 143.00 | 143.00 | 143.00 | 268.20 |
| Other reserves | 1 094.63 | 3 601.24 | 2 889.56 | ||
| Retained earnings | 2 812.96 | - 567.68 | - 431.31 | -1 315.46 | 6 483.53 |
| Profit of the financial year | -3 380.63 | 1 231.00 | 2 312.46 | 2 509.61 | - 813.72 |
| Shareholders equity total | - 424.68 | 806.32 | 3 118.78 | 4 938.39 | 8 827.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.63 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 70.00 | 158.65 | 210.00 | ||
| Current owed to group member | 557.83 | 518.46 | 530.04 | 763.94 | 1 597.10 |
| Short-term deferred tax liabilities | 0.51 | 273.93 | 40.66 | ||
| Other non-interest bearing current liabilities | 1.32 | 2.38 | 3.77 | 0.75 | |
| Current liabilities total | 581.29 | 536.84 | 619.81 | 1 212.52 | 1 864.51 |
| Balance sheet total (liabilities) | 156.61 | 1 343.16 | 3 738.59 | 6 150.90 | 10 692.09 |
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