VIGGO PETERSEN AUTO A/S. KØGE — Credit Rating and Financial Key Figures
CVR number: 32800610
Nurdugsvej 3, 2670 Greve
viggop1307@gmail.com
tel: 56677007
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 261.43 | 346.25 | -6.71 | -19.13 | - 140.11 |
| Employee benefit expenses | -3 316.27 | -1 211.34 | -8.30 | ||
| Total depreciation | -9.23 | -35.64 | -20.31 | -2 013.37 | |
| EBIT | -1 064.08 | - 900.72 | -15.02 | -39.45 | 1 873.26 |
| Other financial income | 69.50 | 5.18 | |||
| Other financial expenses | - 382.15 | - 553.57 | -17.90 | -12.54 | -9.19 |
| Pre-tax profit | -1 376.73 | -1 449.12 | -32.92 | -51.98 | 1 864.07 |
| Income taxes | -1 537.61 | ||||
| Net earnings | -2 914.33 | -1 449.12 | -32.92 | -51.98 | 1 864.07 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 321.55 | ||||
| Machinery and equipment | 108.19 | ||||
| Tangible assets total | 429.74 | ||||
| Investments total | |||||
| Non-current loans receivable | 754.94 | 225.83 | 225.83 | 250.54 | 250.54 |
| Long term receivables total | 754.94 | 225.83 | 225.83 | 250.54 | 250.54 |
| Finished products/goods | 3 262.31 | ||||
| Inventories total | 3 262.31 | ||||
| Current trade debtors | 763.11 | ||||
| Current amounts owed by group member comp. | 2 154.32 | ||||
| Current other receivables | 320.19 | 49.02 | 104.54 | 6.49 | |
| Short term receivables total | 3 237.62 | 49.02 | 104.54 | 6.49 | |
| Other current investments | 24.71 | 24.71 | 24.71 | ||
| Cash and bank deposits | 796.24 | 2 421.44 | 1 629.07 | 508.52 | 4.06 |
| Cash and cash equivalents | 820.95 | 2 446.15 | 1 653.78 | 508.52 | 4.06 |
| Balance sheet total (assets) | 8 505.56 | 2 721.00 | 1 879.61 | 863.60 | 261.10 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 13 060.00 | 13 060.00 | 13 060.00 | 13 060.00 | 13 060.00 |
| Retained earnings | -11 027.07 | -16 109.39 | -17 558.51 | -17 591.43 | -17 643.41 |
| Profit of the financial year | -2 914.33 | -1 449.12 | -32.92 | -51.98 | 1 864.07 |
| Shareholders equity total | - 881.41 | -4 498.51 | -4 531.43 | -4 583.41 | -2 719.35 |
| Non-current owed to group member | 1 675.00 | 1 675.00 | 1 675.00 | 1 675.00 | |
| Non-current liabilities total | 1 675.00 | 1 675.00 | 1 675.00 | 1 675.00 | |
| Current loans from credit institutions | 0.86 | ||||
| Current trade creditors | 586.37 | 75.00 | 10.00 | 10.00 | 22.50 |
| Current owed to group member | 552.44 | 548.26 | 545.22 | 338.37 | |
| Other non-interest bearing current liabilities | 6 572.30 | 4 921.26 | 4 180.82 | 3 423.65 | 2 957.94 |
| Current liabilities total | 7 711.97 | 5 544.51 | 4 736.04 | 3 772.02 | 2 980.44 |
| Balance sheet total (liabilities) | 8 505.56 | 2 721.00 | 1 879.61 | 863.60 | 261.10 |
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