VICH 6066 ApS
CVR number: 25537521
Sandbjergvej 11, 2970 Hørsholm
info@hea.dk
tel: 33313888
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 337.13 | 3 269.55 | 3 626.93 | 3 504.24 | 3 757.57 |
| Total depreciation | - 243.47 | - 279.63 | - 300.33 | - 315.45 | - 310.09 |
| EBIT | 2 093.66 | 2 989.91 | 3 326.60 | 3 188.79 | 3 447.48 |
| Other financial expenses | - 668.55 | - 403.57 | - 375.01 | - 349.44 | - 459.46 |
| Pre-tax profit | 1 425.11 | 2 586.34 | 2 951.59 | 2 839.35 | 2 988.02 |
| Income taxes | - 314.69 | - 573.88 | - 655.08 | - 629.72 | - 662.75 |
| Net earnings | 1 110.42 | 2 012.46 | 2 296.50 | 2 209.63 | 2 325.27 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 89 028.85 | 90 485.03 | 92 003.46 | 91 237.44 | 90 927.35 |
| Tangible assets total | 89 028.85 | 90 485.03 | 92 003.46 | 91 237.44 | 90 927.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.75 | 6.04 | |||
| Prepayments and accrued income | 62.97 | 63.32 | 61.32 | 75.57 | 77.85 |
| Short term receivables total | 62.97 | 63.32 | 61.32 | 86.32 | 83.88 |
| Balance sheet total (assets) | 89 091.82 | 90 548.35 | 92 064.77 | 91 323.76 | 91 011.23 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 136.00 | 136.00 | 136.00 | 136.00 | 136.00 |
| Retained earnings | 24 157.48 | 25 267.90 | 27 280.36 | 29 576.87 | 31 786.50 |
| Profit of the financial year | 1 110.42 | 2 012.46 | 2 296.50 | 2 209.63 | 2 325.27 |
| Shareholders equity total | 25 403.90 | 27 416.36 | 29 712.87 | 31 922.50 | 34 247.77 |
| Provisions | 108.90 | 214.20 | 314.40 | 414.80 | 523.50 |
| Non-current loans from credit institutions | 47 822.05 | 47 158.05 | 46 494.83 | 44 501.97 | 46 332.98 |
| Non-current liabilities total | 47 822.05 | 47 158.05 | 46 494.83 | 44 501.97 | 46 332.98 |
| Current loans from credit institutions | 662.64 | 663.60 | 663.21 | 1 992.86 | |
| Advances received | 1 137.12 | 1 190.68 | 1 168.81 | 1 122.29 | 1 125.07 |
| Current owed to group member | 12 124.65 | 11 711.60 | 9 906.44 | 9 063.75 | 6 243.73 |
| Short-term deferred tax liabilities | 182.68 | 490.60 | 580.96 | 552.61 | 578.43 |
| Other non-interest bearing current liabilities | 1 649.87 | 1 703.25 | 3 223.24 | 1 752.99 | 1 959.75 |
| Current liabilities total | 15 756.96 | 15 759.74 | 15 542.67 | 14 484.49 | 9 906.98 |
| Balance sheet total (liabilities) | 89 091.82 | 90 548.35 | 92 064.77 | 91 323.76 | 91 011.23 |
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