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VIATEMPO ApS — Credit Rating and Financial Key Figures
CVR number: 26840074
Murergade 9 C, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 959.66 | 1 268.19 | 865.23 | 172.37 | 94.96 |
| Employee benefit expenses | - 692.59 | - 795.76 | - 765.64 | - 618.04 | - 181.24 |
| Total depreciation | -4.14 | -4.14 | -4.14 | -4.14 | -4.14 |
| EBIT | 262.92 | 468.29 | 95.45 | - 449.81 | -90.42 |
| Other financial income | 9.39 | 0.37 | 0.92 | 1.55 | 0.17 |
| Other financial expenses | -4.74 | -5.25 | -6.74 | -7.30 | -8.55 |
| Pre-tax profit | 267.57 | 463.41 | 89.63 | - 455.56 | -98.80 |
| Income taxes | -60.79 | - 107.93 | -22.73 | 99.99 | -98.17 |
| Net earnings | 206.78 | 355.47 | 66.89 | - 355.57 | - 196.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.57 | 12.43 | 8.29 | 4.14 | |
| Tangible assets total | 16.57 | 12.43 | 8.29 | 4.14 | |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 243.17 | 279.98 | 126.12 | 31.50 | |
| Current amounts owed by group member comp. | 141.48 | ||||
| Prepayments and accrued income | 14.61 | 10.16 | |||
| Current other receivables | -0.00 | 0.00 | 5.97 | ||
| Current deferred tax assets | 98.17 | ||||
| Short term receivables total | 384.65 | 294.59 | 126.12 | 129.67 | 16.13 |
| Cash and bank deposits | 611.06 | 1 095.06 | 737.91 | 150.77 | 37.25 |
| Cash and cash equivalents | 611.06 | 1 095.06 | 737.91 | 150.77 | 37.25 |
| Balance sheet total (assets) | 1 012.28 | 1 402.09 | 872.32 | 284.58 | 53.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 450.00 | 120.00 | ||
| Retained earnings | 216.27 | -26.95 | 208.52 | 275.41 | -80.16 |
| Profit of the financial year | 206.78 | 355.47 | 66.89 | - 355.57 | - 196.97 |
| Shareholders equity total | 748.05 | 903.52 | 520.41 | 44.84 | - 152.13 |
| Provisions | 3.65 | 2.73 | 1.82 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 25.05 | 15.87 | 26.03 |
| Current owed to participating | 7.28 | 9.46 | 3.43 | ||
| Current owed to group member | 127.91 | 135.84 | 167.21 | 176.05 | |
| Short-term deferred tax liabilities | 69.02 | 108.84 | 23.65 | ||
| Other non-interest bearing current liabilities | 176.57 | 244.07 | 158.28 | 47.21 | |
| Current liabilities total | 260.59 | 495.83 | 350.09 | 239.75 | 205.51 |
| Balance sheet total (liabilities) | 1 012.28 | 1 402.09 | 872.32 | 284.58 | 53.38 |
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