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VIAROMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 37353744
Københavnsvej 69, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.54 | ||||
| External services | -13.00 | ||||
| Gross profit | 29.54 | -25.14 | -0.96 | -2.40 | -2.99 |
| EBIT | 29.54 | -25.14 | -0.96 | -2.40 | -2.99 |
| Other financial expenses | -3.63 | -21.48 | -0.22 | -0.32 | -0.03 |
| Reduction non-current investment assets | - 183.09 | ||||
| Net income from associates (fin.) | -15.14 | - 126.65 | |||
| Pre-tax profit | 25.90 | -46.61 | - 127.83 | -2.72 | - 186.11 |
| Income taxes | 3.53 | -50.06 | |||
| Net earnings | 25.90 | -43.08 | - 177.89 | -2.72 | - 186.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 191.79 | 216.65 | 90.00 | 90.00 | 50.00 |
| Investments total | 191.79 | 216.65 | 90.00 | 90.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.69 | 463.09 | 651.19 | 648.58 | 373.48 |
| Current deferred tax assets | -0.00 | ||||
| Short term receivables total | 28.69 | 463.09 | 651.19 | 648.58 | 373.48 |
| Cash and bank deposits | 24.33 | 0.56 | |||
| Cash and cash equivalents | 24.33 | 0.56 | |||
| Balance sheet total (assets) | 244.80 | 680.30 | 741.19 | 738.58 | 423.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 141.79 | 126.65 | |||
| Retained earnings | -45.29 | -4.24 | 79.32 | -98.57 | - 101.30 |
| Profit of the financial year | 25.90 | -43.08 | - 177.89 | -2.72 | - 186.11 |
| Shareholders equity total | 162.40 | 119.32 | -58.57 | -61.30 | - 247.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.21 | 0.91 | ||
| Current trade creditors | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 72.40 | 538.53 | 776.69 | 776.69 | 647.01 |
| Short-term deferred tax liabilities | 2.45 | ||||
| Other non-interest bearing current liabilities | 2.67 | 2.97 | 2.97 | ||
| Current liabilities total | 82.40 | 560.98 | 799.76 | 799.87 | 670.89 |
| Balance sheet total (liabilities) | 244.80 | 680.30 | 741.19 | 738.58 | 423.48 |
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