VICH 6066 ApS — Credit Rating and Financial Key Figures
CVR number: 25537521
Sandbjergvej 11, 2970 Hørsholm
info@hea.dk
tel: 33313888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 626.93 | 3 504.24 | 3 757.57 | 3 925.85 | 4 095.41 |
| Total depreciation | - 300.33 | - 315.45 | - 310.09 | - 313.96 | - 313.96 |
| EBIT | 3 326.60 | 3 188.79 | 3 447.48 | 3 611.89 | 3 781.45 |
| Other financial income | 0.43 | ||||
| Other financial expenses | - 375.01 | - 349.44 | - 459.46 | - 580.03 | - 491.26 |
| Pre-tax profit | 2 951.59 | 2 839.35 | 2 988.02 | 3 031.86 | 3 290.61 |
| Income taxes | - 655.08 | - 629.72 | - 662.75 | - 677.15 | - 735.50 |
| Net earnings | 2 296.50 | 2 209.63 | 2 325.27 | 2 354.71 | 2 555.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 92 003.46 | 91 237.44 | 90 927.35 | 90 613.38 | 90 299.42 |
| Tangible assets total | 92 003.46 | 91 237.44 | 90 927.35 | 90 613.38 | 90 299.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.75 | 6.04 | |||
| Prepayments and accrued income | 61.32 | 75.57 | 77.85 | ||
| Current other receivables | 126.42 | ||||
| Short term receivables total | 61.32 | 86.32 | 83.88 | 126.42 | |
| Balance sheet total (assets) | 92 064.77 | 91 323.76 | 91 011.23 | 90 613.38 | 90 425.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 136.00 | 136.00 | 136.00 | 136.00 | 136.00 |
| Retained earnings | 27 280.36 | 29 576.87 | 31 786.50 | 34 111.77 | 36 466.48 |
| Profit of the financial year | 2 296.50 | 2 209.63 | 2 325.27 | 2 354.71 | 2 555.11 |
| Shareholders equity total | 29 712.87 | 31 922.50 | 34 247.77 | 36 602.48 | 39 157.60 |
| Provisions | 314.40 | 414.80 | 523.50 | 603.50 | 700.60 |
| Non-current loans from credit institutions | 46 494.83 | 44 501.97 | 46 332.98 | 46 334.80 | 46 336.63 |
| Non-current liabilities total | 46 494.83 | 44 501.97 | 46 332.98 | 46 334.80 | 46 336.63 |
| Current loans from credit institutions | 663.21 | 1 992.86 | |||
| Advances received | 1 168.81 | 1 122.29 | 1 125.07 | 1 088.02 | 1 139.84 |
| Current owed to group member | 9 906.44 | 9 063.75 | 6 243.73 | 3 382.14 | 358.99 |
| Short-term deferred tax liabilities | 580.96 | 552.61 | 578.43 | 643.13 | 691.38 |
| Other non-interest bearing current liabilities | 3 223.24 | 1 752.99 | 1 959.75 | 1 959.31 | 2 040.81 |
| Current liabilities total | 15 542.67 | 14 484.49 | 9 906.98 | 7 072.60 | 4 231.02 |
| Balance sheet total (liabilities) | 92 064.77 | 91 323.76 | 91 011.23 | 90 613.38 | 90 425.84 |
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