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VICH 1132 ApS — Credit Rating and Financial Key Figures

CVR number: 12806434
Kragelundvænget 23, 7080 Børkop
per@permoesgaard.dk
tel: 20323686
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 167.40-3 405.09-2 460.68-1 409.16- 881.52
Employee benefit expenses- 269.48- 703.95-1 032.70- 886.37- 533.96
EBIT-1 436.88-4 109.04-3 493.38-2 295.53-1 415.48
Other financial income13 693.052 802.395 968.7213 527.354 357.92
Other financial expenses-27.34-8 267.00- 146.75-2 620.35-2 931.20
Reduction non-current investment assets-4 000.00- 461.16-69 842.91-41 139.36
Income from other inv. held as non-curr. assets240.00-51.77
Net income from associates (fin.)21 526.723 724.337 250.0032 351.4524 900.00
Pre-tax profit33 755.56-9 609.329 065.65-28 879.98-16 228.11
Income taxes-2 468.611 313.92- 209.16-2 040.81-23.04
Net earnings31 286.95-8 295.408 856.49-30 920.79-16 251.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies7 658.134 860.033 045.0032 931.261 315.00
Participating interests27 000.0027 000.0027 000.00
Investments total7 658.134 860.0330 045.0059 931.2628 315.00
Non-current loans receivable15 000.0013 255.77
Long term receivables total15 000.0013 255.77
Inventories total
Current amounts owed by group member comp.9 341.4710 503.8821 965.36
Current other receivables315.271 324.03615.5673.1178.91
Current deferred tax assets6 817.074 051.984 371.644 542.102 331.23
Short term receivables total16 473.8215 879.8926 952.574 615.212 410.14
Other current investments101 582.1794 673.2099 305.63112 177.0294 108.95
Cash and bank deposits3 095.701 224.023 493.701 381.7728 544.86
Cash and cash equivalents104 677.8795 897.22102 799.33113 558.79122 653.81
Balance sheet total (assets)143 809.81129 892.91159 796.90178 105.26153 378.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.007 500.0010 000.00
Retained earnings99 336.04130 622.99117 327.58118 684.0777 763.28
Profit of the financial year31 286.95-8 295.408 856.49-30 920.79-16 251.16
Shareholders equity total130 747.99122 452.59131 309.0795 388.2871 637.12
Provisions4 000.00
Non-current deferred tax liabilities8 485.212 960.195 019.94
Non-current liabilities total8 485.212 960.195 019.94
Current loans from credit institutions72.66106.3065.8964.51156.89
Current trade creditors685.0056.4756.0062.00148.26
Current owed to participating500.00500.00500.00
Current owed to group member0.8116.2320 566.4122 069.278 257.34
Short-term deferred tax liabilities1 898.111 656.27289.51828.53
Other non-interest bearing current liabilities1 920.041 605.054 339.3354 711.7571 850.80
Current liabilities total4 576.613 440.3225 527.6477 697.0481 741.83
Balance sheet total (liabilities)143 809.81129 892.91159 796.90178 105.26153 378.95
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