ViFal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38026186
Skovbovænget 59, Hareskov 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -3.75 | -3.00 | ||
| Gross profit | -2.50 | -3.75 | -3.00 | 12.49 | |
| EBIT | -2.50 | -3.75 | -3.00 | -3.00 | 12.49 |
| Other financial expenses | -0.20 | -0.02 | -0.03 | ||
| Net income from associates (fin.) | - 991.17 | -1 023.61 | |||
| Pre-tax profit | - 993.67 | -1 027.57 | -3.02 | -3.03 | 12.49 |
| Net earnings | - 993.67 | -1 027.57 | -3.02 | -3.03 | 12.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 023.61 | ||||
| Investments total | 1 023.61 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.44 | 2.44 | 2.44 | 2.43 | 2.43 |
| Cash and cash equivalents | 2.44 | 2.44 | 2.44 | 2.43 | 2.43 |
| Balance sheet total (assets) | 1 026.05 | 2.44 | 2.44 | 2.43 | 2.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 961.22 | 967.55 | -60.01 | -63.03 | -60.06 |
| Profit of the financial year | - 993.67 | -1 027.57 | -3.02 | -3.03 | 12.49 |
| Shareholders equity total | 1 017.55 | -10.01 | -13.03 | -16.06 | 2.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | 3.00 | 3.00 | 6.00 | |
| Other non-interest bearing current liabilities | 0.20 | 0.22 | 0.24 | ||
| Accruals and deferred income | 5.50 | 9.25 | 12.25 | 12.25 | |
| Current liabilities total | 8.50 | 12.45 | 15.47 | 18.49 | |
| Balance sheet total (liabilities) | 1 026.05 | 2.44 | 2.44 | 2.43 | 2.43 |
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