VioSam Holding Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures

CVR number: 42808032
Bråbyvej 42, 4690 Haslev
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit185.7375.77
EBIT-18.0175.77
Other financial income36.59
Other financial expenses0.21-1.20
Net income from associates (fin.)- 197.33
Pre-tax profit-14.34111.17
Income taxes-36.23-24.53
Net earnings-50.5886.64

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests1 000.00
Other non-current investments1 033.33
Investments total1 000.00
Long term receivables total
Inventories total
Current trade debtors112.50
Current other receivables41.37
Short term receivables total112.5041.37
Other current investments798.29
Cash and bank deposits178.6619.01
Cash and cash equivalents976.9519.01
Balance sheet total (assets)1 089.451 060.38

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-18.23-68.80
Profit of the financial year-50.5886.64
Shareholders equity total-28.8057.83
Provisions-1 033.33-0.00
Non-current owed to group member1 033.33
Non-current liabilities total1 033.33
Short-term deferred tax liabilities36.2360.76
Other non-interest bearing current liabilities1 082.02941.78
Current liabilities total1 118.251 002.55
Balance sheet total (liabilities)1 089.451 060.38
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