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VICSOF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38063170
Rørmose Parkvej 8, 3520 Farum
jhn@aj-regnskab.dk
tel: 27267931
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 1.18 | 79.83 | 74.99 | ||
| Other financial expenses | -14.64 | - 143.50 | |||
| Pre-tax profit | -14.64 | - 144.50 | 1.18 | 79.83 | 74.99 |
| Income taxes | 3.22 | 32.57 | -0.26 | -15.03 | -13.50 |
| Net earnings | -11.42 | - 111.93 | 0.92 | 64.81 | 61.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 345.06 | 326.34 | 385.48 | 474.74 | 596.60 |
| Long term receivables total | 345.06 | 326.34 | 385.48 | 474.74 | 596.60 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.47 | 10.47 | |||
| Current deferred tax assets | 9.27 | 31.57 | |||
| Short term receivables total | 9.27 | 42.04 | 10.47 | ||
| Cash and bank deposits | 41.44 | 34.92 | 22.97 | 31.54 | 0.71 |
| Cash and cash equivalents | 41.44 | 34.92 | 22.97 | 31.54 | 0.71 |
| Balance sheet total (assets) | 395.77 | 403.29 | 418.91 | 506.28 | 597.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 222.51 | 336.02 | 332.80 | 333.72 | 398.53 |
| Profit of the financial year | -11.42 | - 111.93 | 0.92 | 64.81 | 61.48 |
| Shareholders equity total | 261.09 | 274.09 | 383.72 | 448.53 | 510.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.10 | 10.10 | 10.10 | 15.70 | 10.89 |
| Current owed to group member | 124.59 | 119.10 | 15.00 | 32.87 | |
| Short-term deferred tax liabilities | 25.09 | 27.05 | 43.54 | ||
| Current liabilities total | 134.69 | 129.20 | 35.19 | 57.75 | 87.30 |
| Balance sheet total (liabilities) | 395.77 | 403.29 | 418.91 | 506.28 | 597.31 |
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