VICTOR GROUP INTERNATIONAL ApS
CVR number: 29926107
Pilestræde 10, 1112 København K
finance@sovino.dk
tel: 33121345
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.00 | ||||
| Rents | - 225.22 | ||||
| Gross profit | -6.05 | -9.55 | -7.70 | -5.60 | - 192.67 |
| Costs of management | -5.60 | -9.46 | |||
| EBIT | -6.05 | -9.55 | -7.70 | -5.60 | - 192.67 |
| Other financial income | 55.26 | 21.98 | 25.74 | 38.00 | 48.33 |
| Other financial expenses | -34.61 | -0.02 | -0.02 | -0.05 | -62.51 |
| Pre-tax profit | 14.59 | 12.41 | 18.02 | 32.35 | - 206.85 |
| Income taxes | 45.51 | ||||
| Net earnings | 14.59 | 12.41 | 18.02 | 32.35 | - 161.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 880.76 | ||||
| Tangible assets total | 880.76 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 633.28 | 646.96 | 665.68 | 695.28 | |
| Current other receivables | 0.42 | 0.45 | 0.93 | 0.47 | 742.13 |
| Current deferred tax assets | 45.51 | ||||
| Short term receivables total | 633.70 | 647.41 | 666.60 | 695.76 | 787.64 |
| Cash and bank deposits | 0.03 | 0.44 | 1.06 | 0.27 | |
| Cash and cash equivalents | 0.03 | 0.44 | 1.06 | 0.27 | |
| Balance sheet total (assets) | 633.73 | 647.85 | 666.60 | 696.82 | 1 668.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 115.64 | 130.23 | 142.64 | 160.67 | 193.02 |
| Profit of the financial year | 14.59 | 12.41 | 18.02 | 32.35 | - 161.34 |
| Shareholders equity total | 630.23 | 642.65 | 660.67 | 693.02 | 531.68 |
| Non-current loans from credit institutions | 730.00 | ||||
| Non-current liabilities total | 730.00 | ||||
| Current loans from credit institutions | 1.18 | 40.00 | |||
| Current trade creditors | 3.80 | 50.72 | |||
| Current owed to group member | 313.60 | ||||
| Other non-interest bearing current liabilities | 3.50 | 5.20 | 4.75 | ||
| Accruals and deferred income | 2.67 | ||||
| Current liabilities total | 3.50 | 5.20 | 5.93 | 3.80 | 406.99 |
| Balance sheet total (liabilities) | 633.73 | 647.85 | 666.60 | 696.82 | 1 668.67 |
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