VIA Partners Top-Up II K/S — Credit Rating and Financial Key Figures
CVR number: 41399740
Strandvejen 58, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -26.23 | -44.07 | -40.78 | -49.94 |
| Gross profit | -26.23 | -44.07 | -40.78 | -49.94 |
| Reduction in value of non-current assets | 24 780.93 | 34 748.21 | - 122.79 | -2 316.16 |
| EBIT | 24 754.70 | 34 704.15 | - 163.58 | -2 366.09 |
| Other financial income | 0.42 | 2.38 | ||
| Other financial expenses | -3.34 | -3.00 | -2.22 | -1.00 |
| Pre-tax profit | 24 751.36 | 34 701.15 | - 165.38 | -2 364.71 |
| Net earnings | 24 751.36 | 34 701.15 | - 165.38 | -2 364.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 23 109.60 | 38 631.73 | 38 513.37 | 36 200.05 |
| Long term receivables total | 23 109.60 | 38 631.73 | 38 513.37 | 36 200.05 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 261.92 | 237.01 | 186.04 | 141.44 |
| Cash and cash equivalents | 261.92 | 237.01 | 186.04 | 141.44 |
| Balance sheet total (assets) | 23 371.52 | 38 868.74 | 38 699.41 | 36 341.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 2 534.71 | 2 534.71 | 2 534.71 | 2 534.71 |
| Retained earnings | -3 930.78 | 1 611.38 | 36 312.53 | 36 147.15 |
| Profit of the financial year | 24 751.36 | 34 701.15 | - 165.38 | -2 364.71 |
| Shareholders equity total | 23 355.29 | 38 847.25 | 38 681.87 | 36 317.15 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 16.23 | 21.49 | 17.54 | 24.34 |
| Current liabilities total | 16.23 | 21.49 | 17.54 | 24.34 |
| Balance sheet total (liabilities) | 23 371.52 | 38 868.74 | 38 699.41 | 36 341.49 |
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