Victory Essentials ApS — Credit Rating and Financial Key Figures
CVR number: 38831410
Vesterbrogade 206, 1800 Frederiksberg C
jakob@birgens.dk
tel: 30301260
victoryessentials.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 301.50 | 172.02 | 366.20 | ||
| Costs of manufacturing | - 213.72 | ||||
| External services | -49.03 | -73.93 | - 420.77 | ||
| Rents | -20.30 | ||||
| Gross profit | -41.30 | -0.00 | 4.30 | -43.66 | -54.57 |
| Costs of management | -14.16 | ||||
| Social security expenses | -3.73 | -0.94 | -1.53 | ||
| Other operating expenses | -20.69 | -76.16 | |||
| EBIT | -41.30 | -20.69 | -75.59 | -67.69 | -56.09 |
| Other financial income | 0.17 | 2.60 | 1.55 | ||
| Other financial expenses | -3.37 | -2.13 | -18.99 | ||
| Pre-tax profit | -44.67 | -22.83 | -94.41 | -84.61 | -54.54 |
| Income taxes | 9.83 | 5.02 | 20.77 | ||
| Net earnings | -34.84 | -17.81 | -73.64 | -84.61 | -54.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 83.69 | 87.78 | 471.62 | 399.68 | 363.46 |
| Inventories total | 83.69 | 87.78 | 471.62 | 399.68 | 363.46 |
| Current trade debtors | 10.03 | 8.00 | 58.79 | 33.74 | 71.13 |
| Current other receivables | 0.56 | 26.52 | 8.33 | 0.07 | |
| Current deferred tax assets | 10.09 | 15.11 | 35.88 | 35.88 | 35.88 |
| Short term receivables total | 20.68 | 23.11 | 121.20 | 77.95 | 107.08 |
| Cash and bank deposits | 83.62 | 556.73 | 88.41 | 52.26 | 119.40 |
| Cash and cash equivalents | 83.62 | 556.73 | 88.41 | 52.26 | 119.40 |
| Balance sheet total (assets) | 188.00 | 667.61 | 681.23 | 529.90 | 589.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | -3.49 | 11.67 | -56.14 | - 129.78 | - 214.39 |
| Profit of the financial year | -34.84 | -17.81 | -73.64 | -84.61 | -54.54 |
| Shareholders equity total | 61.67 | 93.86 | 20.22 | -64.39 | - 118.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 83.91 | 85.83 | |||
| Current owed to participating | 116.33 | 567.66 | 575.20 | 590.59 | 602.45 |
| Other non-interest bearing current liabilities | 10.00 | 6.09 | 1.90 | 3.69 | 20.59 |
| Current liabilities total | 126.33 | 573.75 | 661.01 | 594.29 | 708.87 |
| Balance sheet total (liabilities) | 188.00 | 667.61 | 681.23 | 529.90 | 589.94 |
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