VICTOR GROUP INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 29926107
Pilestræde 10, 1112 København K
finance@sovino.dk
tel: 33121345
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.00 | 10.86 | |||
| Rents | - 225.22 | -20.61 | |||
| Gross profit | -9.55 | -7.70 | -5.60 | - 192.67 | -9.93 |
| Costs of management | -5.60 | -9.46 | -0.18 | ||
| EBIT | -9.55 | -7.70 | -5.60 | - 192.67 | -9.93 |
| Other financial income | 21.98 | 25.74 | 38.00 | 48.33 | 57.76 |
| Other financial expenses | -0.02 | -0.02 | -0.05 | -62.51 | -75.66 |
| Pre-tax profit | 12.41 | 18.02 | 32.35 | - 206.85 | -27.84 |
| Income taxes | 45.51 | 6.90 | |||
| Net earnings | 12.41 | 18.02 | 32.35 | - 161.34 | -20.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 880.76 | 880.76 | |||
| Tangible assets total | 880.76 | 880.76 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 646.96 | 665.68 | 695.28 | ||
| Current other receivables | 0.45 | 0.93 | 0.47 | 742.13 | 795.37 |
| Current deferred tax assets | 45.51 | 6.90 | |||
| Short term receivables total | 647.41 | 666.60 | 695.76 | 787.64 | 802.27 |
| Cash and bank deposits | 0.44 | 1.06 | 0.27 | 0.01 | |
| Cash and cash equivalents | 0.44 | 1.06 | 0.27 | 0.01 | |
| Balance sheet total (assets) | 647.85 | 666.60 | 696.82 | 1 668.67 | 1 683.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 130.23 | 142.64 | 160.67 | 193.02 | 31.68 |
| Profit of the financial year | 12.41 | 18.02 | 32.35 | - 161.34 | -20.94 |
| Shareholders equity total | 642.65 | 660.67 | 693.02 | 531.68 | 510.74 |
| Non-current loans from credit institutions | 730.00 | 690.00 | |||
| Non-current liabilities total | 730.00 | 690.00 | |||
| Current loans from credit institutions | 1.18 | 40.00 | 40.00 | ||
| Current trade creditors | 3.80 | 50.72 | 1.15 | ||
| Current owed to group member | 313.60 | 439.06 | |||
| Other non-interest bearing current liabilities | 5.20 | 4.75 | |||
| Accruals and deferred income | 2.67 | 2.09 | |||
| Current liabilities total | 5.20 | 5.93 | 3.80 | 406.99 | 482.30 |
| Balance sheet total (liabilities) | 647.85 | 666.60 | 696.82 | 1 668.67 | 1 683.04 |
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