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VKI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37629480
Sumatravej 54, 2300 København S
VKIHolding2016@gmail.com
tel: 30383310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.78 | -13.17 | -48.94 | -23.54 | -6.42 |
| EBIT | -13.78 | -13.17 | -48.94 | -23.54 | -6.42 |
| Other financial income | 63.53 | 5 293.05 | 52.86 | 0.07 | |
| Other financial expenses | -57.74 | -75.43 | -78.35 | -4.08 | -9.74 |
| Net income from associates (fin.) | -53.89 | -4 432.29 | -1 175.42 | ||
| Pre-tax profit | -61.88 | -4 520.89 | 3 990.34 | 25.23 | -16.10 |
| Net earnings | -61.88 | -4 520.89 | 3 990.34 | 25.23 | -16.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 152.00 | ||||
| Investments total | 3 152.00 | ||||
| Non-current loans receivable | 1.26 | 1.26 | 1 383.13 | 1 383.13 | 1 383.13 |
| Long term receivables total | 1.26 | 1.26 | 1 383.13 | 1 383.13 | 1 383.13 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 242.26 | 1 175.42 | |||
| Short term receivables total | 2 242.26 | 1 175.42 | |||
| Cash and bank deposits | 3.60 | 5.06 | 505.00 | 54.43 | 3.62 |
| Cash and cash equivalents | 3.60 | 5.06 | 505.00 | 54.43 | 3.62 |
| Balance sheet total (assets) | 5 399.11 | 1 181.73 | 1 888.13 | 1 437.55 | 1 386.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 135.00 | 110.00 | ||
| Other reserves | 3 143.95 | ||||
| Retained earnings | 551.83 | 3 633.89 | -2 738.27 | 1 117.07 | 1 032.31 |
| Profit of the financial year | -61.88 | -4 520.89 | 3 990.34 | 25.23 | -16.10 |
| Shareholders equity total | 3 798.29 | - 837.00 | 1 302.07 | 1 327.31 | 1 176.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 6.00 | ||
| Current owed to participating | 72.22 | 96.25 | 204.54 | ||
| Other non-interest bearing current liabilities | 1 600.82 | 2 018.73 | 499.84 | ||
| Current liabilities total | 1 600.82 | 2 018.73 | 586.06 | 110.25 | 210.54 |
| Balance sheet total (liabilities) | 5 399.11 | 1 181.73 | 1 888.13 | 1 437.55 | 1 386.75 |
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