Vivian Dyg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39134217
T.Øllgårds Vej 4, 6740 Bramming
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -4.63 | -2.75 |
| EBIT | -1.25 | -1.25 | -1.25 | -4.63 | -2.75 |
| Other financial income | 55.00 | ||||
| Other financial expenses | -4.68 | -1.41 | -0.04 | -0.01 | |
| Net income from associates (fin.) | 112.00 | ||||
| Pre-tax profit | 49.07 | 109.34 | -1.29 | -4.63 | -2.75 |
| Income taxes | 3.30 | 1.02 | 0.60 | ||
| Net earnings | 49.07 | 109.34 | 2.01 | -3.62 | -2.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 219.00 | 219.00 | 219.00 | 219.00 | 219.00 |
| Investments total | 219.00 | 219.00 | 219.00 | 219.00 | 219.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.30 | 4.32 | 4.93 | ||
| Short term receivables total | 3.30 | 4.32 | 4.93 | ||
| Cash and bank deposits | 4.44 | 5.71 | 5.66 | 1.03 | 1.03 |
| Cash and cash equivalents | 4.44 | 5.71 | 5.66 | 1.03 | 1.03 |
| Balance sheet total (assets) | 223.44 | 224.70 | 227.97 | 224.35 | 224.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 26.30 | 75.37 | 184.71 | 186.72 | 183.10 |
| Profit of the financial year | 49.07 | 109.34 | 2.01 | -3.62 | -2.15 |
| Shareholders equity total | 115.37 | 224.70 | 226.72 | 223.10 | 220.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Current owed to participating | 2.75 | ||||
| Other non-interest bearing current liabilities | 108.07 | ||||
| Current liabilities total | 108.07 | 1.25 | 1.25 | 4.00 | |
| Balance sheet total (liabilities) | 223.44 | 224.70 | 227.97 | 224.35 | 224.95 |
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