VICH 7817 ApS — Credit Rating and Financial Key Figures
CVR number: 27956904
Bredstensvej 14, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -63.62 | -64.79 |
| Gross profit | -63.62 | -64.79 |
| EBIT | -63.62 | -64.79 |
| Other financial income | 181.25 | 62.39 |
| Other financial expenses | -0.41 | -0.50 |
| Net income from associates (fin.) | 4 023.39 | 5 856.88 |
| Pre-tax profit | 4 140.61 | 5 853.97 |
| Income taxes | -23.50 | 12.14 |
| Net earnings | 4 117.12 | 5 866.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 25.00 | 400.00 |
| Intangible assets total | 25.00 | 400.00 |
| Tangible assets total | ||
| Holdings in group member companies | 36 100.63 | 41 064.34 |
| Participating interests | 1 238.74 | 1 137.14 |
| Investments total | 37 339.38 | 42 201.48 |
| Non-current loans receivable | 1 305.94 | |
| Non-current other receivables | 100.00 | 600.00 |
| Long term receivables total | 100.00 | 1 905.94 |
| Inventories total | ||
| Current amounts owed by group member comp. | 5 651.81 | 6 429.21 |
| Current owed by particip. interest comp. | 4 287.00 | 4 292.00 |
| Current other receivables | 50.00 | 50.00 |
| Current deferred tax assets | 1 452.00 | 417.58 |
| Short term receivables total | 11 440.81 | 11 188.79 |
| Other current investments | 3 529.43 | 4 659.47 |
| Cash and bank deposits | 3 241.55 | 1 054.61 |
| Cash and cash equivalents | 6 770.97 | 5 714.07 |
| Balance sheet total (assets) | 55 676.16 | 61 410.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 26 726.16 | 31 583.04 |
| Retained earnings | 24 488.50 | 23 613.74 |
| Profit of the financial year | 4 117.12 | 5 866.11 |
| Shareholders equity total | 55 578.78 | 61 322.89 |
| Provisions | 14.09 | 22.75 |
| Non-current liabilities total | ||
| Current trade creditors | 46.25 | 51.69 |
| Current owed to group member | 13.55 | 12.95 |
| Short-term deferred tax liabilities | 23.50 | |
| Current liabilities total | 83.29 | 64.63 |
| Balance sheet total (liabilities) | 55 676.16 | 61 410.28 |
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