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VioSam Holding Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 42808032
Bråbyvej 42, 4690 Haslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 185.73 | 76.00 | -2.69 |
| EBIT | -18.01 | 76.00 | -2.69 |
| Other financial income | 37.00 | 48.00 | |
| Other financial expenses | 0.21 | -1.00 | -53.10 |
| Net income from associates (fin.) | - 197.33 | ||
| Pre-tax profit | -14.34 | 112.00 | -7.78 |
| Income taxes | -36.23 | -25.00 | |
| Net earnings | -50.58 | 87.00 | -7.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 000.00 | 3 140.00 | |
| Other non-current investments | 1 033.33 | ||
| Investments total | 1 000.00 | 3 140.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 112.50 | ||
| Current other receivables | 41.00 | ||
| Short term receivables total | 112.50 | 41.00 | |
| Other current investments | 798.29 | ||
| Cash and bank deposits | 178.66 | 19.00 | 20.00 |
| Cash and cash equivalents | 976.95 | 19.00 | 20.00 |
| Balance sheet total (assets) | 1 089.45 | 1 060.00 | 3 160.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.23 | -69.00 | 17.83 |
| Profit of the financial year | -50.58 | 87.00 | -7.78 |
| Shareholders equity total | -28.80 | 58.00 | 50.05 |
| Provisions | -1 033.33 | -1.00 | -0.00 |
| Non-current owed to group member | 1 033.33 | ||
| Non-current liabilities total | 1 033.33 | ||
| Short-term deferred tax liabilities | 36.23 | 61.00 | 24.53 |
| Other non-interest bearing current liabilities | 1 082.02 | 942.00 | 3 085.42 |
| Current liabilities total | 1 118.25 | 1 003.00 | 3 109.95 |
| Balance sheet total (liabilities) | 1 089.45 | 1 060.00 | 3 160.00 |
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