VIEGAND MAAGØE A/S — Credit Rating and Financial Key Figures

CVR number: 29688834
Nørre Søgade 35, 1370 København K
info@vmas.dk
tel: 33349001
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit39 332.4749 377.7365 750.2681 886.6596 023.21
Employee benefit expenses-31 262.51-40 921.81-50 994.98-65 869.85-81 031.82
Total depreciation- 424.04- 564.21- 600.79- 999.45- 964.25
EBIT7 645.927 891.7114 154.4915 017.3514 027.14
Other financial income0.200.3525.73
Other financial expenses-84.41- 113.92-89.14- 280.85- 465.05
Net income from associates (fin.)337.95- 102.80
Pre-tax profit7 561.517 777.9814 065.7015 074.4413 485.03
Income taxes-1 669.79-1 714.66-3 104.84-3 260.57-3 023.50
Net earnings5 891.716 063.3210 960.8711 813.8710 461.52

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 317.505 585.48
Goodwill3 276.50
Intangible assets total1 317.508 861.99
Machinery and equipment661.10986.89815.443 777.394 039.16
Tangible assets total661.10986.89815.443 777.394 039.16
Holdings in group member companies708.1514 709.31
Investments total350.90352.34969.731 928.3016 120.73
Long term receivables total
Inventories total
Current trade debtors15 241.9817 452.6129 044.4736 949.8334 709.16
Current amounts owed by group member comp.842.5030.00
Current owed by particip. interest comp.1 213.59
Prepayments and accrued income232.51329.53510.481 866.251 392.26
Current other receivables7 794.626 876.168 965.6611 224.0918 620.65
Current deferred tax assets197.73177.90752.85
Short term receivables total23 466.8424 836.2140 115.9650 070.1755 935.67
Cash and bank deposits9 813.6619 952.339 417.534 399.12779.65
Cash and cash equivalents9 813.6619 952.339 417.534 399.12779.65
Balance sheet total (assets)34 292.5046 127.7751 318.6661 492.4985 737.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.005 900.0010 000.006 000.005 000.00
Other reserves1 027.655 820.63
Retained earnings4 377.164 368.87432.204 365.416 386.31
Profit of the financial year5 891.716 063.3210 960.8711 813.8710 461.52
Shareholders equity total14 768.8716 832.2021 893.0623 706.9428 168.46
Provisions3 013.362 649.924 319.614 904.857 160.31
Non-current other liabilities2 610.222 610.2210 726.29
Non-current deferred tax liabilities2 638.952 788.672 875.12
Non-current liabilities total2 610.222 610.222 638.952 788.6713 601.41
Current loans from credit institutions122.09348.22692.15354.72389.43
Current trade creditors2 731.696 468.275 056.859 368.7813 527.13
Current owed to participating10 726.29
Short-term deferred tax liabilities2 299.33768.04
Other non-interest bearing current liabilities8 324.9311 895.488 578.9810 756.775 551.34
Accruals and deferred income2 721.335 323.468 139.067 312.435 844.79
Current liabilities total13 900.0524 035.4322 467.0430 092.0336 807.03
Balance sheet total (liabilities)34 292.5046 127.7751 318.6661 492.4985 737.20
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