BGE Viborg A/S
CVR number: 40117245
Farvervej 1, 8800 Viborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.00 | - 263.00 | - 176.00 | - 180.00 | - 172.00 |
| Gross profit | -31.00 | - 263.00 | - 176.00 | - 180.00 | - 172.00 |
| EBIT | -31.00 | - 263.00 | - 176.00 | - 180.00 | - 172.00 |
| Other financial income | 2 285.00 | 7 728.00 | |||
| Other financial expenses | -2 810.00 | -10 302.00 | -2 100.00 | - 180.00 | - 273.00 |
| Net income from associates (fin.) | 271 437.00 | 229 828.00 | 363 926.00 | 245 815.00 | 146 570.00 |
| Pre-tax profit | 270 881.00 | 226 991.00 | 361 650.00 | 245 455.00 | 146 125.00 |
| Income taxes | 122.00 | 624.00 | 501.00 | 79.00 | 98.00 |
| Net earnings | 271 003.00 | 227 615.00 | 362 151.00 | 245 534.00 | 146 223.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 233 722.00 | 1 451 276.00 | 1 856 271.00 | 2 210 427.00 | 2 346 991.00 |
| Investments total | 1 233 722.00 | 1 451 276.00 | 1 856 271.00 | 2 210 427.00 | 2 346 991.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260 630.00 | 244 397.00 | |||
| Current deferred tax assets | 122.00 | 624.00 | 501.00 | 79.00 | 123.00 |
| Short term receivables total | 260 752.00 | 245 021.00 | 501.00 | 79.00 | 123.00 |
| Cash and bank deposits | 1.00 | 4.00 | |||
| Cash and cash equivalents | 1.00 | 4.00 | |||
| Balance sheet total (assets) | 1 494 474.00 | 1 696 297.00 | 1 856 773.00 | 2 210 506.00 | 2 347 118.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | 47 488.00 | 265 043.00 | 670 037.00 | 1 024 194.00 | 1 160 758.00 |
| Retained earnings | 904 793.00 | 945 968.00 | 809 656.00 | 925 991.00 | 1 024 955.00 |
| Profit of the financial year | 271 003.00 | 227 615.00 | 362 151.00 | 245 534.00 | 146 223.00 |
| Shareholders equity total | 1 233 284.00 | 1 448 626.00 | 1 851 844.00 | 2 205 719.00 | 2 341 936.00 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 100.00 | 125.00 | 150.00 | 150.00 |
| Current owed to group member | 261 160.00 | 247 571.00 | 4 804.00 | 4 637.00 | 5 032.00 |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 261 190.00 | 247 671.00 | 4 929.00 | 4 788.00 | 5 182.00 |
| Balance sheet total (liabilities) | 1 494 474.00 | 1 696 297.00 | 1 856 773.00 | 2 210 506.00 | 2 347 118.00 |
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