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VICMAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34596689
Teglværksvej 30, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | -0.00 | 0.50 | |
| EBIT | -0.00 | -0.00 | -0.00 | 0.50 | |
| Other financial income | 2.18 | 2.28 | 4.82 | 5.16 | 5.98 |
| Other financial expenses | -0.49 | -1.47 | -0.76 | -0.83 | -1.48 |
| Net income from associates (fin.) | 8.32 | 0.55 | 3.37 | -69.77 | - 103.83 |
| Pre-tax profit | 10.01 | 1.36 | 7.43 | -65.44 | -98.84 |
| Income taxes | -0.42 | -0.44 | -0.95 | -1.01 | -2.08 |
| Net earnings | 9.60 | 0.92 | 6.48 | -66.45 | - 100.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 187.61 | 188.16 | 191.53 | 121.77 | 17.93 |
| Investments total | 187.61 | 188.16 | 191.53 | 121.77 | 17.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 131.23 | 116.25 | 125.36 | 134.06 | 155.38 |
| Prepayments and accrued income | 2.00 | ||||
| Current deferred tax assets | 0.74 | 2.79 | 1.80 | 4.00 | |
| Short term receivables total | 131.23 | 116.99 | 128.14 | 137.86 | 159.38 |
| Cash and bank deposits | 10.95 | 7.86 | 3.86 | 1.15 | |
| Cash and cash equivalents | 10.95 | 7.86 | 3.86 | 1.15 | |
| Balance sheet total (assets) | 329.79 | 313.01 | 323.54 | 259.62 | 178.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 107.61 | 108.16 | 111.53 | 41.77 | |
| Retained earnings | 102.36 | 111.41 | 108.95 | 185.20 | 160.52 |
| Profit of the financial year | 9.60 | 0.92 | 6.48 | -66.45 | - 100.92 |
| Shareholders equity total | 299.57 | 300.48 | 306.97 | 240.52 | 139.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current owed to participating | 8.68 | 11.11 | 14.09 | 15.98 | 37.76 |
| Short-term deferred tax liabilities | 20.36 | 1.10 | |||
| Other non-interest bearing current liabilities | 1.18 | 1.42 | 2.48 | 2.98 | 0.00 |
| Current liabilities total | 30.22 | 12.53 | 16.57 | 19.10 | 38.87 |
| Balance sheet total (liabilities) | 329.79 | 313.01 | 323.54 | 259.62 | 178.46 |
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