Vikmon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42388807
Vesterdamsvænget 136, Lind 7400 Herning
skiltemontage@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.54 | -8.13 | -94.43 | -10.25 |
| EBIT | -8.54 | -8.13 | -94.43 | -10.25 |
| Other financial expenses | -0.13 | -0.32 | -72.58 | -88.49 |
| Net income from associates (fin.) | 48.46 | 432.42 | 1 178.27 | |
| Pre-tax profit | -8.68 | 40.02 | 265.41 | 1 079.53 |
| Income taxes | 17.47 | 21.27 | ||
| Net earnings | -8.68 | 40.02 | 282.88 | 1 100.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 398.46 | 4 815.47 | 5 484.75 | |
| Investments total | 2 398.46 | 4 815.47 | 5 484.75 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 17.47 | 19.40 | ||
| Short term receivables total | 17.47 | 19.40 | ||
| Cash and bank deposits | 36.32 | 27.88 | ||
| Cash and cash equivalents | 36.32 | 27.88 | ||
| Balance sheet total (assets) | 36.32 | 2 426.34 | 4 832.94 | 5 504.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 48.46 | 480.88 | 1 150.16 | |
| Retained earnings | 2 282.86 | 1 890.45 | 1 504.06 | |
| Profit of the financial year | -8.68 | 40.02 | 282.88 | 1 100.81 |
| Shareholders equity total | 31.32 | 2 421.34 | 2 704.22 | 3 805.02 |
| Non-current deferred tax liabilities | 583.77 | 437.83 | ||
| Non-current liabilities total | 583.77 | 437.83 | ||
| Current loans from credit institutions | 1 514.42 | 1 215.21 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 20.66 | |||
| Other non-interest bearing current liabilities | 25.54 | 20.43 | ||
| Current liabilities total | 5.00 | 5.00 | 1 544.96 | 1 261.30 |
| Balance sheet total (liabilities) | 36.32 | 2 426.34 | 4 832.94 | 5 504.15 |
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